Micro-entity Accounts - CANNON HALAL LTD

Micro-entity Accounts - CANNON HALAL LTD

CANNON HALAL LTD - Company Information

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Registered Number 07647350

CANNON HALAL LTD

Micro-entity Accounts

31 May 2017

CANNON HALAL LTD Registered Number 07647350

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 480 640
480 640
Current assets
Stocks 43,465 28,420
Debtors 15,562 4,580
Cash at bank and in hand 21,238 20,507
80,265 53,507
Creditors: amounts falling due within one year (65,978) (45,832)
Net current assets (liabilities) 14,287 7,675
Total assets less current liabilities 14,767 8,315
Total net assets (liabilities) 14,767 8,315
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,765 8,313
Shareholders' funds 14,767 8,315
  • For the year ending 31 May 2017 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 5 December 2017

And signed on their behalf by:
Mr Lal Miah, Director

CANNON HALAL LTD Registered Number 07647350

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 June 2016 640
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 640
Depreciation
At 1 June 2016 -
Charge for the year 160
On disposals -
At 31 May 2017 160
Net book values
At 31 May 2017 480
At 31 May 2016 640