Micro-entity Accounts - OSSMANS LIMITED

03299515 OSSMANS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03299515 2016-04-01 2017-03-31 03299515 2017-03-31 03299515 2016-03-31 03299515 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03299515 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03299515 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03299515

OSSMANS LIMITED

Micro-entity Accounts

31 March 2017

OSSMANS LIMITED Registered Number 03299515

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	3,362	4,202
Current Assets	424,389	339,200
Creditors: amounts falling due within one year	(176,271)	(167,439)
Net current assets (liabilities)	248,118	171,761
Total assets less current liabilities	251,480	175,963
Provisions for liabilities	-	(840)
Total net assets (liabilities)	251,480	175,123
Capital and reserves	251,480	175,123

For the year ending 31 March 2017 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 22 December 2017

And signed on their behalf by:
M H H Ossman, Director
M H L Ossman, Director

OSSMANS LIMITED Registered Number 03299515

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Accounting Policies

Tangible assets depreciation policy
Fixtures and fittings 20% Net Realisable Value
Computer Equipment 20% Net Realisable Value