Micro-entity Accounts - KERBCARE LIMITED

02869093 KERBCARE LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 02869093 2015-12-01 2016-11-30 02869093 2016-11-30 02869093 2015-11-30 02869093 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 02869093 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 02869093 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 02869093

KERBCARE LIMITED

Micro-entity Accounts

30 November 2016

KERBCARE LIMITED Registered Number 02869093

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Fixed Assets	12,000	12,000
Current Assets	9,819	11,163
Creditors: amounts falling due within one year	(2,969)	(557)
Net current assets (liabilities)	6,850	10,606
Total assets less current liabilities	18,850	22,606
Creditors: amounts falling due after more than one year	(6,850)	(10,106)
Accruals and deferred income	-	(500)
Total net assets (liabilities)	12,000	12,000
Capital and reserves	12,000	12,000

For the year ending 30 November 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 4 August 2017

And signed on their behalf by:
Peter Mirzoeff, Director
Natanya Mark, Director