Micro-entity Accounts - NICK BATICA CONSULTING LIMITED

Micro-entity Accounts - NICK BATICA CONSULTING LIMITED


Registered Number 08211135

NICK BATICA CONSULTING LIMITED

Micro-entity Accounts

30 September 2016

NICK BATICA CONSULTING LIMITED Registered Number 08211135

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 27,847 2,129
Current assets
Debtors - 7,653
Cash at bank and in hand 26,433 3,152
26,433 10,805
Creditors: amounts falling due within one year (42,856) (12,834)
Net current assets (liabilities) (16,423) (2,029)
Total assets less current liabilities 11,424 100
Total net assets (liabilities) 11,424 100
Capital and reserves
Called up share capital 150 100
Profit and loss account 11,274 -
Shareholders' funds 11,424 100
  • 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 26 May 2017

And signed on their behalf by:
Nikola Batica, Director