07735318 1.9.12 31.8.13 31.8.13 Company accounts Private Limited Company FY true false true false false false true false false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077353182012-08-31077353182013-08-31077353182012-09-012013-08-31077353182011-08-09077353182011-08-102012-08-31077353182012-08-3107735318ns12:England2012-09-012013-08-3107735318ns14:PoundSterling2012-09-012013-08-3107735318ns7:Director12012-09-012013-08-3107735318ns7:OrdinaryShareClass12012-09-012013-08-3107735318ns7:RegisteredOffice2012-09-012013-08-3107735318ns7:EntityAccountantsOrAuditors2012-09-012013-08-3107735318ns7:AllEntityOfficers2012-09-012013-08-3107735318ns7:AllEntityOfficers2011-08-102012-08-3107735318ns7:OrdinaryShareClass12013-08-3107735318ns7:OrdinaryShareClass12012-08-31
REGISTERED NUMBER: 07735318 (England and Wales)















Report of the Director and

Financial Statements for the Year Ended 31 August 2013

for

Krzysztof Zareba Ltd
Krzysztof Zareba Ltd (Registered number: 07735318)






Contents of the Financial Statements
for the Year Ended 31 August 2013




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5

Krzysztof Zareba Ltd

Company Information
for the Year Ended 31 August 2013







DIRECTOR: K Zareba





REGISTERED OFFICE: 341 Narborough Road
Leicester
England
Leicestershire
LE3 2RD





REGISTERED NUMBER: 07735318 (England and Wales)





ACCOUNTANTS: Amelia GB Ltd
78 High Street
Colliers Wood
London
SW19 2BY
Krzysztof Zareba Ltd (Registered number: 07735318)

Report of the Director
for the Year Ended 31 August 2013

The director presents his report with the financial statements of the company for the year ended 31 August 2013.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of freight transport by road.

DIRECTOR
K Zareba held office during the whole of the period from 1 September 2012 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





K Zareba - Director


11 April 2014
Krzysztof Zareba Ltd (Registered number: 07735318)

Profit and Loss Account
for the Year Ended 31 August 2013

Period
10.8.11
Year Ended to
31.8.13 31.8.12
Notes £    £   

TURNOVER 44,626 30,682

Cost of sales 20,517 20,343
GROSS PROFIT 24,109 10,339

Administrative expenses 17,699 8,115
OPERATING PROFIT and
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

6,410

2,224

Tax on profit on ordinary activities 3 1,282 445
PROFIT FOR THE FINANCIAL YEAR 5,128 1,779
Krzysztof Zareba Ltd (Registered number: 07735318)

Balance Sheet
31 August 2013

31.8.13 31.8.12
Notes £    £   
CURRENT ASSETS
Cash in hand 8,288 2,324

CREDITORS
Amounts falling due within one year 4 1,281 445
NET CURRENT ASSETS 7,007 1,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,007

1,879

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 6 6,907 1,779
SHAREHOLDERS' FUNDS 7,007 1,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 11 April 2014 and were signed by:





K Zareba - Director

Krzysztof Zareba Ltd (Registered number: 07735318)

Notes to the Financial Statements
for the Year Ended 31 August 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. OPERATING PROFIT

The operating profit is stated after charging:

Period
10.8.11
Year Ended to
31.8.13 31.8.12
£    £   
Pension costs - 3,563

Director's remuneration and other benefits etc 8,363 11,697

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
Period
10.8.11
Year Ended to
31.8.13 31.8.12
£    £   
Current tax:
UK corporation tax 1,282 445
Tax on profit on ordinary activities 1,282 445

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.13 31.8.12
£    £   
Trade creditors (1 ) -
Taxation and social security 1,282 445
1,281 445
Krzysztof Zareba Ltd (Registered number: 07735318)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2013

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
100 ordinary 1 100 100

6. RESERVES
Profit
and loss
account
£   

At 1 September 2012 1,779
Profit for the year 5,128
At 31 August 2013 6,907


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