Micro-entity Accounts - KM BUSINESS LTD

Micro-entity Accounts - KM BUSINESS LTD

KM BUSINESS LTD - Company Information

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Registered Number 06580755

KM BUSINESS LTD

Micro-entity Accounts

31 May 2017

KM BUSINESS LTD Registered Number 06580755

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 3,937 4,632
Current Assets 9,350 12,254
Prepayments and accrued income 2,708 2,708
Creditors: amounts falling due within one year (14,668) (18,888)
Net current assets (liabilities) (2,610) (3,926)
Total assets less current liabilities 1,327 706
Accruals and deferred income (55) (55)
Total net assets (liabilities) 1,272 651
Capital and reserves 1,272 651
  • For the year ending 31 May 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 14 November 2017

And signed on their behalf by:
Mr K Manji, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2017
    Mr K Manji
    Balance brought forward - £ (7,285)
    Advances /(credits) to the director - £ 2,277
    Balance o/standing - £ (5,008)

    2016
    Mr K Manji
    Balance brought forward - £ (736)
    Advances /(credits) to the director - £ (6,549)
    Balance o/standing - £ (7,285)