Micro-entity Accounts - HARLESDEN UMMAH LIMITED

Micro-entity Accounts - HARLESDEN UMMAH LIMITED


Registered Number 05765703

HARLESDEN UMMAH LIMITED

Micro-entity Accounts

30 April 2016

HARLESDEN UMMAH LIMITED Registered Number 05765703

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed Assets 18,201 17,926
Current Assets 3,871 4,510
Creditors: amounts falling due within one year (4,000) -
Net current assets (liabilities) (129) 4,510
Total assets less current liabilities 18,072 22,436
Creditors: amounts falling due after more than one year - (4,000)
Total net assets (liabilities) 18,072 18,436
Reserves 18,072 18,436
  • 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:
DAVID ADEBISI, Director