Micro-entity Accounts - CALITEK UK LIMITED

Micro-entity Accounts - CALITEK UK LIMITED

CALITEK UK LIMITED - Company Information

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Registered Number 11239159

CALITEK UK LIMITED

Micro-entity Accounts

31 March 2019

CALITEK UK LIMITED Registered Number 11239159

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019
£
Fixed Assets
8,013
Current Assets
227,186
Creditors: amounts falling due within one year
(274,645)
Net current assets (liabilities)
(47,459)
Total assets less current liabilities
(39,446)
Accruals and deferred income
(280)
Total net assets (liabilities)
(39,726)
Capital and reserves
(39,726)
  • 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 4 December 2019

And signed on their behalf by:
Mr Subhraj Singh Sidhu, Director

Footnotes:
  • Guarantees
    Other Note

    Employee numbers
    The average number of persons employed by the company during the period amounted to 5.

    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Period ended 31/03/19
    Mr Subhraj Singh Sidhu
    Balance brought forward - £ -
    Advances /(credits) to the director - £ (79,828)
    Balance o/standing - £ (79,828)