Micro-entity Accounts - KINNARA LTD

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Registered Number 07301244

KINNARA LTD

Micro-entity Accounts

30 June 2017

KINNARA LTD Registered Number 07301244

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	1,926	2,772
Current Assets	109,089	102,510
Creditors: amounts falling due within one year	(17,366)	(27,586)
Net current assets (liabilities)	91,723	74,924
Total assets less current liabilities	93,649	77,696
Accruals and deferred income	(1,300)	(1,300)
Total net assets (liabilities)	92,349	76,396
Capital and reserves	92,349	76,396

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 14 March 2018

And signed on their behalf by:
RIK ELLIS, Director

Footnotes:

Advances and credits
During the year the director entered into the following advances and credits with the company:

Name of Director: RIK ELLIS

2017
Balance brought forward: £(8,275)
Advances/(credits) to director: £(921)
Amounts repaid: £8,530
Balance outstanding: £(666)

2016
Balance brought forward: £(8,747)
Advances/(credits) to the director: £(7,062)
Amounts repaid: £7,534
Balance outstanding: £(8,275)