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Company Registration No. 07808258 (England and Wales)
MASLAK LTD Unaudited accounts for the year ended 31 October 2017
MASLAK LTD Unaudited accounts Contents
Page
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MASLAK LTD Company Information for the year ended 31 October 2017
Director
Boguslaw Miroslaw Maslak
Company Number
07808258 (England and Wales)
Registered Office
30 KEITH PARK ROAD 30 KEITH PARK ROAD UXBRIDGE MIDDLESEX UB10 0FG
Accountants
Britannia Business Consulting 25 Finsbury Circus London EC2M 7EE
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MASLAK LTD Statement of financial position as at 31 October 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
- 
5,994 
Cash at bank and in hand
323 
3,499 
323 
9,493 
Creditors: amounts falling due within one year
5
(322)
(2,601)
Net current assets
1 
6,892 
Net assets
1 
6,892 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
- 
6,891 
Shareholders' funds
1 
6,892 
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 July 2018.
Boguslaw Miroslaw Maslak Director Company Registration No. 07808258
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MASLAK LTD Notes to the Accounts for the year ended 31 October 2017
1
Statutory information
MASLAK LTD is a private company, limited by shares, registered in England and Wales, registration number 07808258. The registered office is 30 KEITH PARK ROAD, 30 KEITH PARK ROAD, UXBRIDGE, MIDDLESEX, UB10 0FG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.