Micro-entity Accounts - JENS KREBS LTD

Micro-entity Accounts - JENS KREBS LTD


Registered Number 08475928

JENS KREBS LTD

Micro-entity Accounts

30 April 2016

JENS KREBS LTD Registered Number 08475928

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 1,174 1,210
Current Assets 5,672 1,210
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,146) (2,093)
Net current assets (liabilities) (474) (883)
Total assets less current liabilities 700 327
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (513) (313)
Total net assets (liabilities) 187 14
Capital and reserves 187 14
  • For the year ending 30 April 2016 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 31 January 2017

And signed on their behalf by:
Jens Krebs, Director

Footnotes:
  • Advances and credits
    1. Transactions with Directors
    Advances to directors
    The following director had interest free loans during the year:
    Amount owing Maximum
    2016 2015 in year
    J Krebs 1,200 - 1,200
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