Micro-entity Accounts - K.A. JAVID & COMPANY ACCOUNTANTS LIMITED

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED - Company Information

SC177952 K.A. JAVID & COMPANY ACCOUNTANTS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true SC177952 2015-09-01 2016-08-31 SC177952 2016-08-31 SC177952 2015-08-31 SC177952 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 SC177952 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 SC177952 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number SC177952

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED

Micro-entity Accounts

31 August 2016

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED Registered Number SC177952

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	1,039,491	1,039,491
Current Assets	581,932	640,264
Creditors: amounts falling due within one year	(420,326)	(350,236)
Net current assets (liabilities)	161,606	290,028
Total assets less current liabilities	1,201,097	1,329,519
Creditors: amounts falling due after more than one year	(1,198,491)	(1,104,372)
Total net assets (liabilities)	2,606	225,147
Capital and reserves	2,606	225,147

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 31 May 2017

And signed on their behalf by:
Khalid Javid, Director