Micro-entity Accounts - CLOUD KB LIMITED

Micro-entity Accounts - CLOUD KB LIMITED


Registered Number 07944619

CLOUD KB LIMITED

Micro-entity Accounts

31 July 2015

CLOUD KB LIMITED Registered Number 07944619

Micro-entity Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 872 1,315
Current Assets 27,090 34,087
Prepayments and accrued income 67 64
Creditors: amounts falling due within one year (28,013) (35,265)
Net current assets (liabilities) (856) (1,114)
Total assets less current liabilities 16 201
Accruals and deferred income - (185)
Total net assets (liabilities) 16 16
Capital and reserves 16 16
  • For the year ending 31 July 2015 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 17 November 2015

And signed on their behalf by:
K L BIRD, Director

Footnotes:
  • Advances and credits
    Loans to the Director at the year-end totaled £12,332 which were repaid by 31 October, 2015.