Micro-entity Accounts - S & K ELITE ENVELOPES LIMITED

Micro-entity Accounts - S & K ELITE ENVELOPES LIMITED


Registered Number 05652952

S & K ELITE ENVELOPES LIMITED

Micro-entity Accounts

31 December 2016

S & K ELITE ENVELOPES LIMITED Registered Number 05652952

Micro-entity Balance Sheet as at 31 December 2016

Notes 31/12/2016 31/03/2016
£ £
Fixed Assets 7,788 17,705
Current Assets 256,006 403,572
Creditors: amounts falling due within one year (332,278) (317,845)
Net current assets (liabilities) (76,272) 85,727
Total assets less current liabilities (68,484) 103,432
Creditors: amounts falling due after more than one year - (51,742)
Provisions for liabilities - (7,122)
Total net assets (liabilities) (68,484) 44,568
Capital and reserves
Called up share capital 1 6 6
Profit and loss account (68,490) 44,562
Shareholders' funds (68,484) 44,568
  • For the year ending 31 December 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 14 March 2017

And signed on their behalf by:
D K Hodges, Director

S & K ELITE ENVELOPES LIMITED Registered Number 05652952

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

1Called Up Share Capital
Allotted, called up and fully paid:
31/12/2016
£
31/03/2016
£
6 Ordinary shares of £1 each 6 6