Micro-entity Accounts - KEEP ON THINKING LTD

KEEP ON THINKING LTD - Company Information

08654786 KEEP ON THINKING LTD 2017-08-31 false 2016-09-01 2017-08-31 true 08654786 2016-09-01 2017-08-31 08654786 2017-08-31 08654786 2016-08-31 08654786 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 08654786 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 08654786 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 08654786

KEEP ON THINKING LTD

Micro-entity Accounts

31 August 2017

KEEP ON THINKING LTD Registered Number 08654786

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	22,881	28,391
		22,881	28,391
Current assets
Debtors		14,868	6,720
Cash at bank and in hand		31,512	54,648
		46,380	61,368
Creditors: amounts falling due within one year		(29,476)	(34,786)
Net current assets (liabilities)		16,904	26,582
Total assets less current liabilities		39,785	54,973
Total net assets (liabilities)		39,785	54,973
Capital and reserves
Called up share capital		2	2
Profit and loss account		39,783	54,971
Shareholders' funds		39,785	54,973

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 31 May 2018

And signed on their behalf by:
Mr Neil Rayani, Director

KEEP ON THINKING LTD Registered Number 08654786

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	43,381
Additions	2,298
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	45,679
Depreciation
At 1 September 2016	14,990
Charge for the year	7,808
On disposals	-
At 31 August 2017	22,798
Net book values
At 31 August 2017	22,881
At 31 August 2016	28,391