Micro-entity Accounts - TLK PROPERTY & INVESTMENTS LIMITED

1ST RAPID MAINTENANCE LTD - Company Information

06954207 TLK PROPERTY & INVESTMENTS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06954207 2015-08-01 2016-07-31 06954207 2016-07-31 06954207 2015-07-31 06954207 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06954207 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 06954207 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 06954207

TLK PROPERTY & INVESTMENTS LIMITED

Micro-entity Accounts

31 July 2016

TLK PROPERTY & INVESTMENTS LIMITED Registered Number 06954207

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	31,656	32,188
Current Assets	461,051	325,874
Creditors: amounts falling due within one year	(119,511)	(72,816)
Net current assets (liabilities)	341,540	253,058
Total assets less current liabilities	373,196	285,246
Creditors: amounts falling due after more than one year	(86,272)	(68,033)
Total net assets (liabilities)	286,924	217,213
Capital and reserves	286,924	217,213

For the year ending 31 July 2016 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 23 February 2017

And signed on their behalf by:
Mr O Fadil, Director