Micro-entity Accounts - LEYLA NURSEL LTD

Micro-entity Accounts - LEYLA NURSEL LTD


Registered Number 07736500

LEYLA NURSEL LTD

Micro-entity Accounts

31 August 2016

LEYLA NURSEL LTD Registered Number 07736500

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 1,909,586 1,909,586
1,909,586 1,909,586
Current assets
Cash at bank and in hand 302 6
302 6
Creditors: amounts falling due within one year (39,014) (27,780)
Net current assets (liabilities) (38,712) (27,774)
Total assets less current liabilities 1,870,874 1,881,812
Creditors: amounts falling due after more than one year (1,814,401) (1,868,182)
Total net assets (liabilities) 56,473 13,630
Capital and reserves
Called up share capital 100 100
Profit and loss account 56,373 13,530
Shareholders' funds 56,473 13,630
  • For the year ending 31 August 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 3 May 2017

And signed on their behalf by:
MR ALI HAS, Director

LEYLA NURSEL LTD Registered Number 07736500

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

1Tangible fixed assets
£
Cost
At 1 September 2015 1,909,586
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,909,586
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 1,909,586
At 31 August 2015 1,909,586