Micro-entity Accounts - KARL DONOGHUE LIMITED

KARL DONOGHUE LIMITED - Company Information

03964790 KARL DONOGHUE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03964790 2016-01-01 2016-12-31 03964790 2016-12-31 03964790 2015-12-31 03964790 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03964790 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03964790 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03964790

KARL DONOGHUE LIMITED

Micro-entity Accounts

31 December 2016

KARL DONOGHUE LIMITED Registered Number 03964790

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	17,825	18,275
		17,825	18,275
Current assets
Stocks		164,519	122,119
Debtors		94,292	171,499
Cash at bank and in hand		1,195	25,013
		260,006	318,631
Prepayments and accrued income		127,365	183,162
Creditors: amounts falling due within one year		(158,194)	(229,609)
Net current assets (liabilities)		229,177	272,184
Total assets less current liabilities		247,002	290,459
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		247,002	290,459
Capital and reserves
Called up share capital		2	2
Profit and loss account		247,000	290,457
Shareholders' funds		247,002	290,459

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 14 September 2017

And signed on their behalf by:
MICHELLE DONOGHUE, Director

KARL DONOGHUE LIMITED Registered Number 03964790

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	86,117
Additions	5,453
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2016	91,570
Depreciation
At 1 January 2016	67,842
Charge for the year	5,903
On disposals	0
At 31 December 2016	73,745
Net book values
At 31 December 2016	17,825
At 31 December 2015	18,275