Micro-entity Accounts - K L COMPUTER'S LTD

K L COMPUTER'S LTD - Company Information

03558913 K L COMPUTER'S LTD 2017-05-31 false 2016-06-01 2017-05-31 true 03558913 2016-06-01 2017-05-31 03558913 2017-05-31 03558913 2016-05-31 03558913 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 03558913 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 03558913 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 03558913

K L COMPUTER'S LTD

Micro-entity Accounts

31 May 2017

K L COMPUTER'S LTD Registered Number 03558913

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	-	300,000
Current assets
Stocks	300,000	2,094
Debtors	1,058	307
Cash at bank and in hand	607	11
	301,665	2,412
Creditors: amounts falling due within one year	(199,652)	(61,975)
Net current assets (liabilities)	102,013	(59,563)
Total assets less current liabilities	102,013	240,437
Creditors: amounts falling due after more than one year	0	(97,269)
Provisions for liabilities	0	0
Accruals and deferred income	0	(2,167)
Total net assets (liabilities)	102,013	141,001
Capital and reserves
Called up share capital	2	2
Profit and loss account	102,011	140,999
Shareholders' funds	102,013	141,001

For the year ending 31 May 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 30 May 2018

And signed on their behalf by:
Tetyana Samina, Director