Micro-entity Accounts - P KOLLIPARA LIMITED

Micro-entity Accounts - P KOLLIPARA LIMITED


Registered Number 07613010

P KOLLIPARA LIMITED

Micro-entity Accounts

31 March 2017

P KOLLIPARA LIMITED Registered Number 07613010

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 167,967 170,940
Current Assets 164,533 144,499
Creditors: amounts falling due within one year (164,187) (264,192)
Net current assets (liabilities) 346 (119,693)
Total assets less current liabilities 168,313 51,247
Total net assets (liabilities) 168,313 51,247
Capital and reserves
Called up share capital 100 100
Profit and loss account 168,213 51,147
Shareholders' funds 168,313 51,247
  • For the year ending 31 March 2017 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 March 2017

And signed on their behalf by:
S K Jeevan, Director