Micro-entity Accounts - LITTLE ANGELS (UK) LTD

Micro-entity Accounts - LITTLE ANGELS (UK) LTD

AUK FM LTD - Company Information

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Registered Number 09270148

LITTLE ANGELS (UK) LTD

Micro-entity Accounts

31 October 2016

LITTLE ANGELS (UK) LTD Registered Number 09270148

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Tangible assets 1 3,600 -
Fixed Assets 3,600 -
Current assets
Debtors 7,100 -
Cash at bank and in hand 352 954
7,452 954
Creditors: amounts falling due within one year (10,860) (795)
Net current assets (liabilities) (3,408) 159
Total assets less current liabilities 192 159
Total net assets (liabilities) 192 159
Capital and reserves
Called up share capital 1 1
Profit and loss account 191 158
Shareholders' funds 192 159
  • For the year ending 31 October 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 29 March 2017

And signed on their behalf by:
Saadia Khalid, Director
Director, Director

LITTLE ANGELS (UK) LTD Registered Number 09270148

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets
£
Cost
At 1 November 2015 -
Additions 4,500
Disposals -
Revaluations -
Transfers -
At 31 October 2016 4,500
Depreciation
At 1 November 2015 -
Charge for the year 900
On disposals -
At 31 October 2016 900
Net book values
At 31 October 2016 3,600
At 31 October 2015 -