Micro-entity Accounts - SIMON KARANDE LTD

Micro-entity Accounts - SIMON KARANDE LTD

SIMON KARANDE LTD - Company Information

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Registered Number 07790634

SIMON KARANDE LTD

Micro-entity Accounts

30 September 2018

SIMON KARANDE LTD Registered Number 07790634

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
93,459
106,337
Current Assets
44,420
46,196
Prepayments and accrued income
1,764
2,306
Creditors: amounts falling due within one year
(19,792)
(16,505)
Net current assets (liabilities)
26,392
31,997
Total assets less current liabilities
119,851
138,334
Creditors: amounts falling due after more than one year
(45,509)
(85,780)
Accruals and deferred income
(729)
(660)
Total net assets (liabilities)
73,613
51,894
Capital and reserves
73,613
51,894
  • For the year ending 30 September 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 8 November 2018

And signed on their behalf by:
Simon Karande, Director