Micro-entity Accounts - BOLAYEMI CARE LIMITED

BOLAYEMI CARE LIMITED - Company Information

09242146 BOLAYEMI CARE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 09242146 2015-10-01 2016-09-30 09242146 2016-09-30 09242146 2015-09-30 09242146 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 09242146 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 09242146 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 09242146

BOLAYEMI CARE LIMITED

Micro-entity Accounts

30 September 2016

BOLAYEMI CARE LIMITED Registered Number 09242146

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	10,048	15,073
		10,048	15,073
Current assets
Debtors		2,511	1,942
Cash at bank and in hand		38,549	4,883
		41,060	6,825
Creditors: amounts falling due within one year		(11,421)	(6,668)
Net current assets (liabilities)		29,639	157
Total assets less current liabilities		39,687	15,230
Creditors: amounts falling due after more than one year		(10,928)	(14,663)
Total net assets (liabilities)		28,759	567
Capital and reserves
Called up share capital		150	150
Profit and loss account		28,609	417
Shareholders' funds		28,759	567

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 30 June 2017

And signed on their behalf by:
MRS R B ADEYEMI, Director

BOLAYEMI CARE LIMITED Registered Number 09242146

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets

	£
Cost
At 1 October 2015	20,097
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2016	20,097
Depreciation
At 1 October 2015	5,024
Charge for the year	5,025
On disposals	0
At 30 September 2016	10,049
Net book values
At 30 September 2016	10,048
At 30 September 2015	15,073