Micro-entity Accounts - M.A.KASMANI LIMITED

M.A.KASMANI LIMITED - Company Information

08650537 M.A.KASMANI LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 08650537 2016-09-01 2017-08-31 08650537 2017-08-31 08650537 2016-08-31 08650537 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 08650537 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 08650537 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 08650537

M.A.KASMANI LIMITED

Micro-entity Accounts

31 August 2017

M.A.KASMANI LIMITED Registered Number 08650537

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	788	550
Current Assets	10,325	11,292
Creditors: amounts falling due within one year	(3,687)	(6,462)
Net current assets (liabilities)	6,638	4,830
Total assets less current liabilities	7,426	5,380
Accruals and deferred income	(960)	(960)
Total net assets (liabilities)	6,466	4,420
Capital and reserves	6,466	4,420

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 18 May 2018

And signed on their behalf by:
Mr M A Kasmani, Director

Footnotes:

Advances and credits
As at the balance sheet date, creditors falling due within one year include Directors loan of £811(2016 - £3,972). It is an interest free loan.