Micro-entity Accounts - SIMON KARANDE LTD

07790634 SIMON KARANDE LTD 2016-09-30 false 2015-10-01 2016-09-30 true 07790634 2015-10-01 2016-09-30 07790634 2016-09-30 07790634 2015-09-30 07790634 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07790634 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 07790634 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 07790634

SIMON KARANDE LTD

Micro-entity Accounts

30 September 2016

SIMON KARANDE LTD Registered Number 07790634

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	119,258	93,525
Current Assets	30,633	49,676
Prepayments and accrued income	2,038	498
Creditors: amounts falling due within one year	(13,782)	(14,079)
Net current assets (liabilities)	18,889	36,095
Total assets less current liabilities	138,147	129,620
Creditors: amounts falling due after more than one year	(83,408)	(84,203)
Provisions for liabilities	(528)	0
Accruals and deferred income	(1,310)	(1,870)
Total net assets (liabilities)	52,901	43,547
Capital and reserves	52,901	43,547

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 8 November 2016

And signed on their behalf by:
SIMON KARANDE, Director