Micro-entity Accounts - JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD

Micro-entity Accounts - JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD


Registered Number 08744436

JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD

Micro-entity Accounts

30 September 2016

JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD Registered Number 08744436

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 541 -
Cash at bank and in hand 4,513 1,280
5,054 1,280
Creditors: amounts falling due within one year (1,663) (236)
Net current assets (liabilities) 3,391 1,044
Total assets less current liabilities 3,391 1,044
Total net assets (liabilities) 3,391 1,044
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 3,291 944
Shareholders' funds 3,391 1,044
  • For the year ending 30 September 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 1 October 2016

And signed on their behalf by:
JOANNA MARIA SROKA, Director

JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD Registered Number 08744436

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100Ordinary shares of £1 each 100 100