Micro-entity Accounts - NIKL LTD

Micro-entity Accounts - NIKL LTD


Registered Number 05861974

NIKL LTD

Micro-entity Accounts

30 June 2017

NIKL LTD Registered Number 05861974

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 100 -
Current Assets 40 13
Net current assets (liabilities) 40 13
Total assets less current liabilities 140 13
Creditors: amounts falling due after more than one year (6,795) (18,347)
Accruals and deferred income (11,767) (2,960)
Total net assets (liabilities) (18,422) (21,294)
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account (68,422) (71,294)
Shareholders' funds (18,422) (21,294)
  • 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 11 January 2018

And signed on their behalf by:
A B Eide, Director