Micro-entity Accounts - NICK BATICA CONSULTING LIMITED

Micro-entity Accounts - NICK BATICA CONSULTING LIMITED


Registered Number 08211135

NICK BATICA CONSULTING LIMITED

Micro-entity Accounts

30 September 2017

NICK BATICA CONSULTING LIMITED Registered Number 08211135

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 20,885 27,847
20,885 27,847
Current assets
Cash at bank and in hand 27,161 26,433
27,161 26,433
Creditors: amounts falling due within one year (44,425) (42,856)
Net current assets (liabilities) (17,264) (16,423)
Total assets less current liabilities 3,621 11,424
Total net assets (liabilities) 3,621 11,424
Capital and reserves
Called up share capital 150 150
Profit and loss account 3,471 11,274
Shareholders' funds 3,621 11,424
  • For the year ending 30 September 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 22 March 2018

And signed on their behalf by:
Nikola Batica, Director