Micro-entity Accounts - BOLAYEMI CARE LIMITED

Micro-entity Accounts - BOLAYEMI CARE LIMITED


Registered Number 09242146

BOLAYEMI CARE LIMITED

Micro-entity Accounts

30 September 2015

BOLAYEMI CARE LIMITED Registered Number 09242146

Micro-entity Balance Sheet as at 30 September 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 1 15,073
Investments -
15,073
Current Assets 6,825
Prepayments and accrued income -
Creditors: amounts falling due within one year (6,668)
Net current assets (liabilities) 157
Total assets less current liabilities 15,230
Creditors: amounts falling due after more than one year (14,663)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 567
Capital and reserves
Called up share capital 150
Profit and loss account 417
Shareholders' funds 567
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
MRS RUTH ADEYEMI, Director

BOLAYEMI CARE LIMITED Registered Number 09242146

Notes to the Micro-entity Accounts for the period ended 30 September 2015

1Tangible fixed assets
£
Cost
Additions 20,097
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 20,097
Depreciation
Charge for the year 5,024
On disposals 0
At 30 September 2015 5,024
Net book values
At 30 September 2015 15,073