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"NATURA" POLISH ARTISAN BAKERY LTD




Company Registration Number:
08001015 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

"NATURA" POLISH ARTISAN BAKERY LTD

Contents of the Financial Statements
for the Period Ended 31st December 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

"NATURA" POLISH ARTISAN BAKERY LTD

Company Information
for the Period Ended 31st December 2014




Director: Mariusz Skrzypinski
Krzysztof Skrzypinski
Registered office: Unit 19 Elmogrove Rd
Harrow
Middx
HA1 2RF
Company Registration Number: 08001015 (England and Wales)

"NATURA" POLISH ARTISAN BAKERY LTD

Directors' Report Period Ended 31st December 2014

The directors present their report with the financial statements of the company for the period ended 31st December 2014

Principal activities
The principal activity of the company in the period under review was:
Manufacture of bread manufacture of fresh pastry goods and cakes

Directors
The directors shown below have held office during the whole of the period from
01st January 2014 to 31st December 2014
Mariusz Skrzypinski
Krzysztof Skrzypinski

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 27 September 2015
And Signed On Behalf Of The Board By:

Name: Mariusz Skrzypinski
Status: Director
Name: Krzysztof Skrzypinski
Status: Director

"NATURA" POLISH ARTISAN BAKERY LTD

Profit and Loss Account

for the Period Ended 31st December 2014

Notes 2014
£		 2013
£
Turnover: 948,995 637,425
Cost of sales: 329,013 219,964
Gross profit or (loss): 619,982 417,461
Administrative expenses: , 402,889 192,889
Operating profit or (loss): 217,093 224,572
Profit or (loss) on ordinary activities before taxation: 217,093 224,572
Profit or (loss) for the financial year: 173,674 179,658

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Statement of total recognised gains and losses
31st December 2014

Statement of total recognised gains and losses

2014
£		 2013
£
Profit or (loss) for the period: 173,674 179,658
Revaluation surplus or (deficit): 0 0
Total recognised gains and losses for the period: 173,674 179,658

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,058 1,167
Total fixed assets: 3,058 1,167
Current assets
Debtors: 32,026 44,108
Cash at bank and in hand: 433,305 213,617
Total current assets: 465,331 257,725
Creditors: amounts falling due within one year 88,689 52,866
Net current assets (liabilities): 376,642 204,859
Total assets less current liabilities: 379,700 206,026
Total net assets (liabilities): 379,700 206,026

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: - 0
Profit and Loss account: 4 379,698 206,024
Total shareholders funds: 379,700 206,026

For the year ending 31 December 2014 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 27 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mariusz Skrzypinski
Status: Director
Name: Krzysztof Skrzypinski
Status: Director

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Turnover policy

    Turnover not including Vat

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st January 2014: - - - - 1,167 1,167
    Additions: - 2,620 - - - 2,620
    At 31st December 2014: - 2,620 - - 1,167 3,787
    Depreciation
    Charge for year: - 146 - - 583 729
    At 31st December 2014: - 146 - - 583 729
    Net book value
    At 31st December 2014: - 2,474 - - 584 3,058
    At 31st December 2013: - - - - 1,167 1,167

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 206,024 26,366
    Profit or (loss) for the period: 173,674 179,658
    Equity dividends paid: 0 0
    Retained profit: 379,698 206,024