Micro-entity Accounts - FRANCIS NERBERKA LTD

FRANCIS NERBERKA LTD - Company Information

06548057 FRANCIS NERBERKA LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06548057 2016-04-01 2017-03-31 06548057 2017-03-31 06548057 2016-03-31 06548057 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06548057 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06548057 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 06548057

FRANCIS NERBERKA LTD

Micro-entity Accounts

31 March 2017

FRANCIS NERBERKA LTD Registered Number 06548057

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed Assets		495	619
Current Assets		28,241	28,002
Creditors: amounts falling due within one year		(22,857)	(27,185)
Net current assets (liabilities)		5,384	817
Total assets less current liabilities		5,879	1,436
Total net assets (liabilities)		5,879	1,436
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		5,779	1,336
Shareholders' funds		5,879	1,436

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 30 December 2017

And signed on their behalf by:
Mr F Nerberka, Director

FRANCIS NERBERKA LTD Registered Number 06548057

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 £
100 Ordinary shares of £1 each	100	100

All shares fully paid