Micro-entity Accounts - NK & FAMILY LIMITED

Micro-entity Accounts - NK & FAMILY LIMITED

NK & FAMILY LIMITED - Company Information

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Registered Number 10829839

NK & FAMILY LIMITED

Micro-entity Accounts

30 June 2019

NK & FAMILY LIMITED Registered Number 10829839

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
365,186
341,676
Current Assets
37,944
45,521
Creditors: amounts falling due within one year
(12,782)
(184,178)
Net current assets (liabilities)
25,162
(138,657)
Total assets less current liabilities
390,348
203,019
Creditors: amounts falling due after more than one year
(405,112)
(208,841)
Accruals and deferred income
(189)
(250)
Total net assets (liabilities)
(14,953)
(6,072)
Capital and reserves
(14,953)
(6,072)
  • For the year ending 30 June 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 25 June 2020

And signed on their behalf by:
Mr Hirji Shivji Hirani, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :
    355 Canterbury Road
    Birchington
    England
    CT7 9TZ
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    Year ended 30/06/19

    Directors

    Balance Brought Forward - £ (173,462)
    Advances /(credits) to the director - £ 210,347
    Amounts repaid - £ (44,992)
    Balance o/standing - £ (8,107)

    Period ended 30/06/18

    Directors

    Balance brought forward - £ 0
    Advances /(credits) to the director - £ (173,462)
    Amounts repaid - £ 0
    Balance o/standing – £ (173,462)

NK & FAMILY LIMITED Registered Number 10829839

Notes to the Micro-entity Accounts for the period ended 30 June 2019

1Employees
2019 2018
Average number of employees during the period 1 1