Micro-entity Accounts - NELEYAI TRANSPORT LTD

Micro-entity Accounts - NELEYAI TRANSPORT LTD


Registered Number 09068537

NELEYAI TRANSPORT LTD

Micro-entity Accounts

30 June 2018

NELEYAI TRANSPORT LTD Registered Number 09068537

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
100
100
Fixed Assets
2,600
2,000
Current Assets
582
863
Prepayments and accrued income
620
186
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,202
1,049
Total assets less current liabilities
3,902
3,149
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,902
3,149
Capital and reserves
3,902
3,149
  • For the year ending 30 June 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2019

And signed on their behalf by:
Kanagaratnam Thavaganesh, Director