Micro-entity Accounts - INK HR LIMITED

Micro-entity Accounts - INK HR LIMITED

INK HR LIMITED - Company Information

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Registered Number 06977572

INK HR LIMITED

Micro-entity Accounts

31 December 2016

INK HR LIMITED Registered Number 06977572

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 2,808 2,273
Current Assets 46,135 36,336
Prepayments and accrued income - 36
Creditors: amounts falling due within one year (25,061) (8,170)
Net current assets (liabilities) 21,074 28,202
Total assets less current liabilities 23,882 30,475
Creditors: amounts falling due after more than one year (37,400) (40,000)
Accruals and deferred income (697) (300)
Total net assets (liabilities) (14,215) (9,825)
Capital and reserves (14,215) (9,825)
  • 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 27 September 2017

And signed on their behalf by:
R JOHNSON, Director

Footnotes:
  • Advances and credits
    Directors’ benefits: advances, credits and guarantees
    Included in creditors falling due within one year is £5,041 (2015 - £815) due to the director. This loan is interest free and repayable on demand when the company's cashflow will allow the repayment to be made.