Micro-entity Accounts - SANTHILEA LONDON LIMITED

Micro-entity Accounts - SANTHILEA LONDON LIMITED


Registered Number 07846139

SANTHILEA LONDON LIMITED

Micro-entity Accounts

31 March 2017

SANTHILEA LONDON LIMITED Registered Number 07846139

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 3,248 3,248
Tangible assets 316 422
3,564 3,670
Current assets
Stocks 84,900 109,906
Debtors 32,302 36,389
Cash at bank and in hand 7,176 69,879
124,378 216,174
Creditors: amounts falling due within one year (119,899) (91,256)
Net current assets (liabilities) 4,479 124,918
Total assets less current liabilities 8,043 128,588
Creditors: amounts falling due after more than one year (24,000) (42,015)
Total net assets (liabilities) (15,957) 86,573
Capital and reserves
Called up share capital 1 1 1
Share premium account 75,704 75,704
Profit and loss account (91,662) 10,868
Shareholders' funds (15,957) 86,573
  • For the year ending 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.
  • 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 29 December 2017

And signed on their behalf by:
San Thi Lea Yung, Director
Robert Michael Wirszycz, Director

SANTHILEA LONDON LIMITED Registered Number 07846139

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
12,733 Ordinary shares of £0.0001 each 1 1