Micro-entity Accounts - NG & JK IND LTD

Registered Number 04666025

NG & JK IND LTD

Micro-entity Accounts

28 February 2018

NG & JK IND LTD Registered Number 04666025

	2018	2017
	£	£
Fixed Assets	32,288	42,523
Current Assets	158,834	118,999
Prepayments and accrued income	2,557	1,599
Creditors: amounts falling due within one year	(107,804)	(34,902)
Net current assets (liabilities)	53,587	85,696
Total assets less current liabilities	85,875	128,219
Creditors: amounts falling due after more than one year	-	(2,883)
Accruals and deferred income	(2,061)	(4,440)
Total net assets (liabilities)	83,814	120,896
Capital and reserves	83,814	120,896

For the year ending 28 February 2018 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 13 September 2018

And signed on their behalf by:
Mr M J C Stokvis, Director