Micro-entity Accounts - K H A WAHAB FRCS LTD

Micro-entity Accounts - K H A WAHAB FRCS LTD


Registered Number 07195233

K H A WAHAB FRCS LTD

Micro-entity Accounts

31 March 2019

K H A WAHAB FRCS LTD Registered Number 07195233

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
512,668
523,733
Current Assets
79,618
64,924
Creditors: amounts falling due within one year
(37,486)
(76,962)
Net current assets (liabilities)
42,132
(12,038)
Total assets less current liabilities
554,800
511,695
Provisions for liabilities
(629)
(1,280)
Accruals and deferred income
(815)
(815)
Total net assets (liabilities)
553,356
509,600
Capital and reserves
553,356
509,600
  • For the year ending 31 March 2019 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 28 August 2019

And signed on their behalf by:
Dr K H A Wahab, Director