Inkonkoni Limited
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Registered number: |
07181499
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
37,517 |
|
|
2,640 |
Cash at bank and in hand |
|
|
21,193 |
|
|
83,031 |
|
|
|
58,710 |
|
|
85,671 |
|
Creditors: amounts falling due within one year |
|
|
(21,686) |
|
|
(46,086) |
|
Net current assets |
|
|
|
37,024 |
|
|
39,585 |
|
Net assets |
|
|
|
37,024 |
|
|
39,585 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
36,924 |
|
|
39,485 |
|
Shareholder's funds |
|
|
|
37,024 |
|
|
39,585 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Donald Kendall |
Director |
Approved by the board on 27 October 2015
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