Company Registration No. 9747735 (England and Wales)
OJS CIVILS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2016
OJS CIVILS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
OJS CIVILS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
60
Current assets
Debtors
14,792
Cash at bank and in hand
6,739
21,531
Creditors: amounts falling due within one year
(7,309)
Net current assets
14,222
Total assets less current liabilities
14,282
Capital and reserves
Called up share capital
3
2
Profit and loss account
14,280
Shareholders' funds
14,282
For the financial period ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the board for issue on 22 May 2017
Mr O J Simon
Director
Company Registration No. 9747735
OJS CIVILS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% straight-line
2
Fixed assets
Tangible assets
£
Cost
At 25 August 2015
-
Additions
80
At 31 August 2016
80
Depreciation
At 25 August 2015
-
Charge for the period
20
At 31 August 2016
20
Net book value
At 31 August 2016
60
OJS CIVILS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2016
- 3 -
3
Share capital
2016
£
Allotted, called up and fully paid
100 ordinary A shares of 1p each
1
25 ordinary B shares of 4p each
1
2
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