Micro-entity Accounts - VIVEK LIMITED

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Registered Number 04092423

VIVEK LIMITED

Micro-entity Accounts

30 September 2017

VIVEK LIMITED Registered Number 04092423

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	700	276
		700	276
Current assets
Debtors		4,912	10,959
Cash at bank and in hand		815	93
		5,727	11,052
Creditors: amounts falling due within one year		(6,306)	(7,712)
Net current assets (liabilities)		(579)	3,340
Total assets less current liabilities		121	3,616
Total net assets (liabilities)		121	3,616
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		119	3,614
Shareholders' funds		121	3,616

For the year ending 30 September 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 9 April 2018

And signed on their behalf by:
Gail Prescott, Director

VIVEK LIMITED Registered Number 04092423

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	3,190
Additions	526
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	3,716
Depreciation
At 1 October 2016	2,914
Charge for the year	102
On disposals	-
At 30 September 2017	3,016
Net book values
At 30 September 2017	700
At 30 September 2016	276

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2