Micro-entity Accounts - EKSIS CONSULTING LTD

Micro-entity Accounts - EKSIS CONSULTING LTD


Registered Number 07762574

EKSIS CONSULTING LTD

Micro-entity Accounts

31 December 2016

EKSIS CONSULTING LTD Registered Number 07762574

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - 23,366
- 23,366
Current assets
Debtors 72 32
Cash at bank and in hand 23,658 38,625
23,730 38,657
Creditors: amounts falling due within one year (13,418) (32,648)
Net current assets (liabilities) 10,312 6,009
Total assets less current liabilities 10,312 29,375
Total net assets (liabilities) 10,312 29,375
Capital and reserves
Called up share capital 10 10
Profit and loss account 10,302 29,365
Shareholders' funds 10,312 29,375
  • For the year ending 31 December 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 11 July 2017

And signed on their behalf by:
ESPEN ANDERSEN KVAM, Director