Micro-entity Accounts - THROUGH KNOWLEDGE GAIN POWER LTD

Micro-entity Accounts - THROUGH KNOWLEDGE GAIN POWER LTD


Registered Number 06947959

THROUGH KNOWLEDGE GAIN POWER LTD

Micro-entity Accounts

30 June 2017

THROUGH KNOWLEDGE GAIN POWER LTD Registered Number 06947959

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Current assets
Stocks 250 300
Debtors 150 -
Investments 2,000 2,297
Cash at bank and in hand 754 551
3,154 3,148
Prepayments and accrued income - 40
Creditors: amounts falling due within one year (997) (997)
Net current assets (liabilities) 2,157 2,191
Total assets less current liabilities 2,157 2,191
Total net assets (liabilities) 2,157 2,191
Reserves
Income and expenditure account 2,157 2,191
Members' funds 2,157 2,191
  • 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 29 March 2018

And signed on their behalf by:
D'Vontae Issac Michael GUNZELL, Director