Micro-entity Accounts - POKROK 111 LIMITED

POKROK 111 LIMITED - Company Information

05890108 POKROK 111 LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 05890108 2016-08-01 2017-07-31 05890108 2017-07-31 05890108 2016-07-31 05890108 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 05890108 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 05890108 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 05890108

POKROK 111 LIMITED

Micro-entity Accounts

31 July 2017

POKROK 111 LIMITED Registered Number 05890108

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	803,167	803,542
Current Assets	559	1,987
Creditors: amounts falling due within one year	(15,939)	(18,181)
Net current assets (liabilities)	(15,380)	(16,194)
Total assets less current liabilities	787,787	787,348
Creditors: amounts falling due after more than one year	(745,587)	(745,587)
Accruals and deferred income	(4,032)	(3,164)
Total net assets (liabilities)	38,168	38,597
Capital and reserves	38,168	38,597

For the year ending 31 July 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 2 November 2017

And signed on their behalf by:
George Clark, Director

Footnotes:

Advances and credits
During the year Mr George Clark advanced a further £678 to the company. At 31 July 2017 the company owed Mr Clark £6,864. This is an interest free loan with no fixed term for repayment.