Micro-entity Accounts - BANADIR ONE (UK) LIMITED

BANADIR ONE (UK) LIMITED - Company Information

09105999 BANADIR ONE (UK) LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 09105999 2016-07-01 2017-06-30 09105999 2017-06-30 09105999 2016-06-30 09105999 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 09105999 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 09105999 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09105999

BANADIR ONE (UK) LIMITED

Micro-entity Accounts

30 June 2017

BANADIR ONE (UK) LIMITED Registered Number 09105999

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,448	680
		1,448	680
Current assets
Cash at bank and in hand		512	1,538
		512	1,538
Creditors: amounts falling due within one year		(3,834)	(3,383)
Net current assets (liabilities)		(3,322)	(1,845)
Total assets less current liabilities		(1,874)	(1,165)
Total net assets (liabilities)		(1,874)	(1,165)
Capital and reserves
Called up share capital	2	1	1
Other reserves		(1,165)	-
Profit and loss account		(710)	(1,166)
Shareholders' funds		(1,874)	(1,165)

For the year ending 30 June 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 5 January 2018

And signed on their behalf by:
Abukar Haji Abow Imankey, Director

BANADIR ONE (UK) LIMITED Registered Number 09105999

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	850
Additions	1,250
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	2,100
Depreciation
At 1 July 2016	170
Charge for the year	482
On disposals	-
At 30 June 2017	652
Net book values
At 30 June 2017	1,448
At 30 June 2016	680

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1