Micro-entity Accounts - K8 SYSTEMS LIMITED

K8 SYSTEMS LIMITED - Company Information

06444477 K8 SYSTEMS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06444477 2016-01-01 2016-12-31 06444477 2016-12-31 06444477 2015-12-31 06444477 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06444477 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06444477 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 06444477

K8 SYSTEMS LIMITED

Micro-entity Accounts

31 December 2016

K8 SYSTEMS LIMITED Registered Number 06444477

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	7,565	9,225
Investments		-	-
		7,565	9,225
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		325,368	291,621
		325,368	291,621
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	2	(93,544)	(93,658)
Net current assets (liabilities)		231,824	197,963
Total assets less current liabilities		239,389	207,188
Creditors: amounts falling due after more than one year	2	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		239,389	207,188
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		238,389	206,188
Shareholders' funds		239,389	207,188

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 21 September 2017

And signed on their behalf by:
MR.C.S.NANDRA, Director

K8 SYSTEMS LIMITED Registered Number 06444477

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	36,354
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2016	36,354
Depreciation
At 1 January 2016	27,129
Charge for the year	1,660
On disposals	0
At 31 December 2016	28,789
Net book values
At 31 December 2016	7,565
At 31 December 2015	9,225

2Creditors

	2016 £	2015 £
Secured Debts	93,544	93,658

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000