Micro-entity Accounts - LEYLA NURSEL LTD

07736500 LEYLA NURSEL LTD 2017-08-31 false 2016-09-01 2017-08-31 true 07736500 2016-09-01 2017-08-31 07736500 2017-08-31 07736500 2016-08-31 07736500 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07736500 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07736500 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07736500

LEYLA NURSEL LTD

Micro-entity Accounts

31 August 2017

LEYLA NURSEL LTD Registered Number 07736500

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	1,909,586	1,909,586
	1,909,586	1,909,586
Current assets
Debtors	6,155	-
Cash at bank and in hand	2,959	302
	9,114	302
Creditors: amounts falling due within one year	(69,764)	(39,014)
Net current assets (liabilities)	(60,650)	(38,712)
Total assets less current liabilities	1,848,936	1,870,874
Creditors: amounts falling due after more than one year	(1,746,797)	(1,814,401)
Total net assets (liabilities)	102,139	56,473
Capital and reserves
Called up share capital	100	100
Profit and loss account	102,039	56,373
Shareholders' funds	102,139	56,473

For the year ending 31 August 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 10 April 2018

And signed on their behalf by:
MR ALI HAS, Director