Kamel Neuro Ltd Filleted accounts for Companies House (small and micro)

Kamel Neuro Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: SC562623
Kamel Neuro Ltd
Filleted Unaudited Financial Statements
30 April 2018
Kamel Neuro Ltd
Statement of Financial Position
30 April 2018
2018
£
Fixed assets
194
----
Current assets
118,236
Creditors: amounts falling due within one year
( 31,473)
---------
Net current assets
86,763
--------
Total assets less current liabilities
86,957
Accruals and deferred income
( 2,000)
--------
84,957
--------
Capital and reserves
84,957
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M. H. I. Kamel
90,882
90,882
----
--------
--------
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2018 , and are signed on behalf of the board by:
Mrs B. Kamel
Director
Company registration number: SC562623
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Derbeth Park, Kingswells, Aberdeen, Aberdeenshire, AB15 8TU, Scotland.