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DOMINIK KOZIEL LTD




Company Registration Number:
06376839 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

DOMINIK KOZIEL LTD

Company Information
for the Period Ended
30th September 2010




Director: Dominik Koziel
Registered office: 18 Berwick House
Oak Lane
London
N2 8ND
Company Registration Number: 06376839 (England and Wales)

DOMINIK KOZIEL LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 709 945
Total fixed assets: 709 945
Current assets
Debtors: 2,263 -
Cash at bank and in hand: 920 1,802
Total current assets: 3,183 1,802
Creditors
Creditors: amounts falling due within one year 7,196 6,700
Net current assets (liabilities): ( 4,013 ) ( 4,898 )
Total assets less current liabilities: ( 3,304 ) ( 3,953 )
Total net assets (liabilities): ( 3,304 ) ( 3,953 )

The notes form part of these financial statements

DOMINIK KOZIEL LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 3,404 ) ( 4,053 )
Total shareholders funds: ( 3,304 ) ( 3,953 )

For the year ending 30 September 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dominik Koziel
Status: Director

The notes form part of these financial statements

DOMINIK KOZIEL LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    This has been calculated at 25% on reducing balance method

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 1,260
    At 30th September 2010: 1,260
    Depreciation
    At 01st October 2009: 315
    Charge for year: 236
    At 30th September 2010: 551
    Net book value
    At 30th September 2010: 709
    At 30th September 2009: 945

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100