Micro-entity Accounts - ATUL AGRO TRADING LIMITED

Micro-entity Accounts - ATUL AGRO TRADING LIMITED


Registered Number 06790880

ATUL AGRO TRADING LIMITED

Micro-entity Accounts

31 January 2017

ATUL AGRO TRADING LIMITED Registered Number 06790880

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Current Assets 165 149
Creditors: amounts falling due within one year (20,703) (16,959)
Net current assets (liabilities) (20,538) (16,810)
Total assets less current liabilities (20,538) (16,810)
Creditors: amounts falling due after more than one year (15,900) (15,900)
Accruals and deferred income (3,545) (3,185)
Total net assets (liabilities) (39,983) (35,895)
Capital and reserves (39,983) (35,895)
  • 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 27 October 2017

And signed on their behalf by:
Mr A Malkar, Director

Footnotes:
  • Advances and credits
    During the year the director advanced a further £3,744 to the company. At 31 Janaury 2017 the company owed the director £19,697 (2016 - £14,885). This is an interest free loan with no fixed date for repayment.