Shukri Masseri Planner Ltd Accounts


Shukri Masseri Planner Ltd FILLETED ACCOUNTS COVER
Shukri Masseri Planner Ltd
Company No. 08425323
Unaudited Accounts
31 March 2017
Shukri Masseri Planner Ltd DIRECTORS REPORT
The Director presents his report and accounts for the year ended 31 March 2017.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
S. Masseri
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Masseri
Director
07 November 2017
Shukri Masseri Planner Ltd BALANCE SHEET
at
31 March 2017
Company No.
08425323
2017
2016
£
£
Fixed assets
6801,360
Current assets
5,0282,916
Creditors: Amounts falling due within one year
(5,520)
(5,238)
Net current liabilities
(492)
(2,322)
Total assets less current liabilities
188
(962)
Creditors: Amounts falling due after more than one year
471
(1,942)
Provisions for liabilities
-
(272)
Accruals and deferred income
(591)
(477)
68
(3,653)
Capital and reserves
68
(3,653)
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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.
Approved by the board on 07 November 2017
And signed on its behalf by:
S. Masseri
Director
07 November 2017
Shukri Masseri Planner Ltd0842532331 March 201701 April 2016false07 November 2017BTCSoftware AP Solution 2017 4.5.07084253232016-04-012017-03-31084253232017-03-3108425323bus:Director12016-04-012017-03-31084253232016-03-3108425323core:WithinOneYear2017-03-3108425323core:WithinOneYear2016-03-3108425323core:AfterOneYear2017-03-3108425323core:AfterOneYear2016-03-31084253232016-04-0108425323bus:Micro-entities2016-04-012017-03-3108425323bus:FullAccounts2016-04-012017-03-3108425323bus:AuditExempt-NoAccountantsReport2016-04-012017-03-3108425323bus:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBP