MICHAEL JAMES KENYON LTD |
08010573 |
Micro-entity Balance Sheet |
as at: |
31 March 2016 |
|
2016 |
|
2015 |
|
£ |
|
£ |
Called up share capital not paid |
0 |
|
0 |
Fixed assets |
Total fixed assets |
100001 |
|
106251 |
Current assets |
Total current assets |
47213 |
|
2871 |
Prepayments & accrued income |
8352 |
|
6580 |
Creditors:- amounts falling due within one year |
-74081 |
|
-55611 |
Net current assets (liabilities) |
-18516 |
|
-46160 |
Total assets less current liabilities |
81485 |
|
60091 |
Creditors:- amounts falling due after more than one year |
0 |
|
0 |
Provisions for liabilities |
0 |
|
0 |
Accruals & deferred income |
0 |
|
-100 |
Net current assets (liabilities) |
81485 |
|
59991 |
Capital and reserves |
Capital and reserves |
81485 |
|
59991 |
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|
|
|
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These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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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. |
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Date of approval of accounts |
21 July 2016 |
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Signature of the approving director |
Michael James Kenyon |
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Name of the approving director |
Michael James Kenyon |