Micro-entity Accounts - KOALA ACCOUNTING SERVICES LIMITED

KOALA ACCOUNTING SERVICES LIMITED - Company Information

03186146 KOALA ACCOUNTING SERVICES LIMITED 2017-09-30 false 2016-07-01 2017-09-30 true 03186146 2016-07-01 2017-09-30 03186146 2017-09-30 03186146 2016-06-30 03186146 uk-gaap-cd-bus:Director1 2016-07-01 2017-09-30 03186146 uk-gaap-cd-bus:Director2 2016-07-01 2017-09-30 03186146 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-09-30 iso4217:GBP shares

Registered Number 03186146

KOALA ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

30 September 2017

KOALA ACCOUNTING SERVICES LIMITED Registered Number 03186146

Micro-entity Balance Sheet as at 30 September 2017

	30/09/2017	30/06/2016
	£	£
Fixed Assets	801	1,373
Current Assets	27,542	49,252
Creditors: amounts falling due within one year	(25,867)	(50,171)
Net current assets (liabilities)	1,675	(919)
Total assets less current liabilities	2,476	454
Total net assets (liabilities)	2,476	454
Capital and reserves	2,476	454

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 30 January 2018

And signed on their behalf by:
Kevin Messere, Director