Micro-entity Accounts - THOMAS OLIVER AND ASSOCIATES LIMITED

THOMAS OLIVER AND ASSOCIATES LIMITED - Company Information

NI065391 THOMAS OLIVER AND ASSOCIATES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true NI065391 2013-09-01 2014-08-31 NI065391 2014-08-31 NI065391 2013-08-31 NI065391 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 NI065391 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 NI065391 uk-gaap-cd-bus:AllEntityOfficers 2013-09-01 2014-08-31 iso4217:GBP shares

Registered Number NI065391

THOMAS OLIVER AND ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2014

THOMAS OLIVER AND ASSOCIATES LIMITED Registered Number NI065391

Micro-entity Balance Sheet as at 31 August 2014

	2014	2013
	£	£
Fixed Assets	161,130	165,882
Current Assets	138,983	126,967
Prepayments and accrued income	3,512	6,689
Creditors: amounts falling due within one year	(221,267)	(221,556)
Net current assets (liabilities)	(78,772)	(87,900)
Total assets less current liabilities	82,358	77,982
Provisions for liabilities	(4,869)	(3,651)
Accruals and deferred income	(964)	(635)
Total net assets (liabilities)	76,525	73,696
Capital and reserves	76,525	73,696

For the year ending 31 August 2014 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 15 April 2015

And signed on their behalf by:
Thomas Oliver, Director