Micro-entity Accounts - OJS CIVILS LIMITED

OJS CIVILS LIMITED - Company Information

09747735 OJS CIVILS LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 09747735 2016-09-01 2017-08-31 09747735 2017-08-31 09747735 2016-08-31 09747735 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09747735 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09747735 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 09747735

OJS CIVILS LIMITED

Micro-entity Accounts

31 August 2017

OJS CIVILS LIMITED Registered Number 09747735

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	519	60
	519	60
Current assets
Debtors	5,583	17,865
Cash at bank and in hand	9,138	6,739
	14,721	24,604
Creditors: amounts falling due within one year	(4,301)	(10,382)
Net current assets (liabilities)	10,420	14,222
Total assets less current liabilities	10,939	14,282
Provisions for liabilities	(99)	0
Total net assets (liabilities)	10,840	14,282
Capital and reserves
Called up share capital	2	2
Profit and loss account	10,838	14,280
Shareholders' funds	10,840	14,282

For the year ending 31 August 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 29 June 2018

And signed on their behalf by:
Mr. O J Simon, Director