Micro-entity Accounts - SM & V SHARMA MANAGEMENT & LEADERSHIP CONSULTANTS LIMITED

Micro-entity Accounts - SM & V SHARMA MANAGEMENT & LEADERSHIP CONSULTANTS LIMITED


Registered Number 10071509

SM & V SHARMA MANAGEMENT & LEADERSHIP CONSULTANTS LIMITED

Micro-entity Accounts

31 March 2017

SM & V SHARMA MANAGEMENT & LEADERSHIP CONSULTANTS LIMITED Registered Number 10071509

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017
£
Current assets
Debtors 6,630
Cash at bank and in hand 9,950
16,580
Creditors: amounts falling due within one year (6,893)
Net current assets (liabilities) 9,687
Total assets less current liabilities 9,687
Total net assets (liabilities) 9,687
Capital and reserves
Called up share capital 100
Profit and loss account 9,587
Shareholders' funds 9,687
  • 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 18 January 2018

And signed on their behalf by:
S M Sharma, Director