Micro-entity Accounts - KOLIBRIE LTD

07772366 KOLIBRIE LTD 2016-09-30 false 2015-10-01 2016-09-30 true 07772366 2015-10-01 2016-09-30 07772366 2016-09-30 07772366 2015-09-30 07772366 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07772366 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 07772366 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 07772366

KOLIBRIE LTD

Micro-entity Accounts

30 September 2016

KOLIBRIE LTD Registered Number 07772366

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	866	1,237
Current Assets	47,218	46,088
Creditors: amounts falling due within one year	(9,404)	(7,548)
Net current assets (liabilities)	37,814	38,540
Total assets less current liabilities	38,680	39,777
Provisions for liabilities	0	(248)
Total net assets (liabilities)	38,680	39,529
Capital and reserves	38,680	39,529

For the year ending 30 September 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 6 March 2017

And signed on their behalf by:
A Hagberg, Director