Micro-entity Accounts - A TAVAKKOLIZADEH LIMITED

Micro-entity Accounts - A TAVAKKOLIZADEH LIMITED


Registered Number 07079031

A TAVAKKOLIZADEH LIMITED

Micro-entity Accounts

31 March 2018

A TAVAKKOLIZADEH LIMITED Registered Number 07079031

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
2,294
38,058
Current Assets
446,793
387,373
Creditors: amounts falling due within one year
(37,119)
(64,841)
Net current assets (liabilities)
409,674
322,532
Total assets less current liabilities
411,968
360,590
Total net assets (liabilities)
411,968
360,590
Capital and reserves
411,968
360,590
  • For the year ending 31 March 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 12 December 2018

And signed on their behalf by:
S C Tavakkolizadeh, Director

Footnotes:
  • Advances and credits
    Within the year the company made an advance to a Director of £18,866. Interest is charged on the loan at 3% and the loan is repayable on demand. The loan was repaid in full in December 2018.