Mehau Kulyk Limited |
|
Report to the director on the preparation of the unaudited abbreviated accounts of Mehau Kulyk Limited for the year ended 31 December 2014 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Mehau Kulyk Limited for the year ended 31 December 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a member firm of the Insitute of Chartered Accountants in Ireland (ICAI), we are subject to its ethical and other professional requirements. |
This report is made solely to the Board of Directors of Mehau Kulyk Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mehau Kulyk Limited and state those matters that we have agreed to state to the Board of Directors of Mehau Kulyk Limited, as a body, in this report in accordance with AAF 2/10. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mehau Kulyk Limited and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that Mehau Kulyk Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mehau Kulyk Limited. You consider that Mehau Kulyk Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the accounts of Mehau Kulyk Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
Carbon Accountancy Limited T/A Roland Klepzig Carbon Accountancy |
Chartered Accountants |
80-83 Long Lane |
LONDON |
EC1A 9ET |
|
22 June 2015 |
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Mehau Kulyk Limited
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Registered number: |
05304857
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Abbreviated Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
42,057 |
|
|
44,587 |
|
Current assets |
Debtors |
|
|
1,957 |
|
|
2,421 |
Cash at bank and in hand |
|
|
6,940 |
|
|
8,101 |
|
|
|
8,897 |
|
|
10,522 |
|
Creditors: amounts falling due within one year |
|
|
(2,659) |
|
|
(4,642) |
|
Net current assets |
|
|
|
6,238 |
|
|
5,880 |
|
Total assets less current liabilities |
|
|
|
48,295 |
|
|
50,467 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(46,194) |
|
|
(29,861) |
|
|
|
Net assets |
|
|
|
2,101 |
|
|
20,606 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
2,100 |
|
|
20,605 |
|
Shareholder's funds |
|
|
|
2,101 |
|
|
20,606 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Michal Kulyk |
Director |
Approved by the board on 22 June 2015
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Mehau Kulyk Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2014 |
84,749 |
|
Additions |
13,367 |
|
Disposals |
(10,049) |
|
At 31 December 2014 |
88,067 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2014 |
40,162 |
|
Charge for the year |
10,751 |
|
On disposals |
(4,903) |
|
At 31 December 2014 |
46,010 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2014 |
42,057 |
|
At 31 December 2013 |
44,587 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|