Micro-entity Accounts - THOMAS OLIVER AND ASSOCIATES LIMITED

THOMAS OLIVER AND ASSOCIATES LIMITED - Company Information

NI065391 THOMAS OLIVER AND ASSOCIATES LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true NI065391 2015-09-01 2016-08-31 NI065391 2016-08-31 NI065391 2015-08-31 NI065391 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI065391 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 NI065391 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number NI065391

THOMAS OLIVER AND ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2016

THOMAS OLIVER AND ASSOCIATES LIMITED Registered Number NI065391

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	138,061	149,533
Current Assets	176,689	139,830
Creditors: amounts falling due within one year	(238,798)	(218,453)
Net current assets (liabilities)	(62,109)	(78,623)
Total assets less current liabilities	75,952	70,910
Provisions for liabilities	(4,542)	(4,700)
Total net assets (liabilities)	71,410	66,210
Capital and reserves	71,410	66,210

For the year ending 31 August 2016 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 21 March 2017

And signed on their behalf by:
Thomas Oliver, Director