Micro-entity Accounts - KELVIN REYNOLDS ASSOCIATES LIMITED

Micro-entity Accounts - KELVIN REYNOLDS ASSOCIATES LIMITED


Registered Number 04651382

KELVIN REYNOLDS ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2017

KELVIN REYNOLDS ASSOCIATES LIMITED Registered Number 04651382

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Current assets
Debtors 125 5,700
Cash at bank and in hand 39,512 78,728
39,637 84,428
Creditors: amounts falling due within one year (1,915) (1,860)
Net current assets (liabilities) 37,722 82,568
Total assets less current liabilities 37,722 82,568
Total net assets (liabilities) 37,722 82,568
Capital and reserves
Called up share capital 2 2
Profit and loss account 37,720 82,566
Shareholders' funds 37,722 82,568
  • For the year ending 31 January 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 3 October 2017

And signed on their behalf by:
MR K REYNOLDS, Director