Micro-entity Accounts - THOMAS OLIVER AND ASSOCIATES LIMITED

Micro-entity Accounts - THOMAS OLIVER AND ASSOCIATES LIMITED


Registered Number NI065391

THOMAS OLIVER AND ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2015

THOMAS OLIVER AND ASSOCIATES LIMITED Registered Number NI065391

Micro-entity Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed Assets 149,533 161,130
Current Assets 139,830 142,495
Creditors: amounts falling due within one year (218,453) (222,231)
Net current assets (liabilities) (78,623) (79,736)
Total assets less current liabilities 70,910 81,394
Provisions for liabilities (4,700) (4,869)
Total net assets (liabilities) 66,210 76,525
Capital and reserves 66,210 76,525
  • For the year ending 31 August 2015 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 30 May 2016

And signed on their behalf by:
Thomas Oliver, Director