Micro-entity Accounts - KENDALL SUMMER LIMITED

Micro-entity Accounts - KENDALL SUMMER LIMITED

KENDALL SUMMER LIMITED - Company Information

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Registered Number 08787954

KENDALL SUMMER LIMITED

Micro-entity Accounts

30 November 2015

KENDALL SUMMER LIMITED Registered Number 08787954

Micro-entity Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid 10,000 10,000
Intangible assets 2,500 -
Tangible assets 3,000 -
Fixed Assets 5,500 -
Current assets
Investments 9,000 -
Cash at bank and in hand 1,835 1,200
10,835 1,200
Creditors: amounts falling due within one year (8,310) (16,310)
Net current assets (liabilities) 2,525 (15,110)
Total assets less current liabilities 18,025 (5,110)
Creditors: amounts falling due after more than one year (1,105) 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 16,920 (5,110)
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 6,920 (15,110)
Shareholders' funds 16,920 (5,110)
  • For the year ending 30 November 2015 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 1 March 2016

And signed on their behalf by:
lenner velastegui, Director