Micro-entity Accounts - NKP PIZZA LIMITED

Micro-entity Accounts - NKP PIZZA LIMITED

NKP PIZZA LIMITED - Company Information

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Registered Number 05987116

NKP PIZZA LIMITED

Micro-entity Accounts

30 November 2017

NKP PIZZA LIMITED Registered Number 05987116

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
1,541
1,363
Current Assets
2,207
6,068
Prepayments and accrued income
483
279
Creditors: amounts falling due within one year
(29,022)
(26,166)
Net current assets (liabilities)
(26,332)
(19,819)
Total assets less current liabilities
(24,791)
(18,456)
Accruals and deferred income
(1,205)
(1,120)
Total net assets (liabilities)
(25,996)
(19,576)
Capital and reserves
(25,996)
(19,576)
  • For the year ending 30 November 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 27 August 2018

And signed on their behalf by:
Ms M K Pooni, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:
    2017
    Ms M K Pooni
    Balance brought forward - £ (2,652)
    Advances /(credits) to the director - £ 2,580
    Balance o/standing - £ (72)

    2016
    Ms M K Pooni
    Balance brought forward - £ (344)
    Advances /(credits) to the director - £ (2,308)
    Balance o/standing - £ (2,652)