Micro-entity Accounts - KY CATERING (WALSALL) LIMITED

Micro-entity Accounts - KY CATERING (WALSALL) LIMITED

KY CATERING (WALSALL) LIMITED - Company Information

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Registered Number 03760046

KY CATERING (WALSALL) LIMITED

Micro-entity Accounts

30 June 2017

KY CATERING (WALSALL) LIMITED Registered Number 03760046

Micro-entity Balance Sheet as at 30 June 2017

Notes 30/06/2017 31/05/2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 - 2,700
- 2,700
Current Assets 22,210 19,260
Creditors: amounts falling due within one year (9,432) (8,162)
Net current assets (liabilities) 12,778 11,098
Total assets less current liabilities 12,778 13,798
Total net assets (liabilities) 12,778 13,798
Capital and reserves 12,778 13,798
  • 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 9 February 2018

And signed on their behalf by:
Mr K. H. Chan, Director

KY CATERING (WALSALL) LIMITED Registered Number 03760046

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

1Tangible fixed assets
£
Cost
At 1 June 2016 15,678
Additions 1,280
Disposals (16,958)
Revaluations -
Transfers -
At 30 June 2017 0
Depreciation
At 1 June 2016 12,978
Charge for the year -
On disposals (12,978)
At 30 June 2017 0
Net book values
At 30 June 2017 0
At 31 May 2016 2,700