Registered Number 08744436

JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD

Micro-entity Accounts

31 March 2017

JOANNA MARIA SROKA JMS ACCOUNTING OFFICE LTD Registered Number 08744436

Micro-entity Balance Sheet as at 31 March 2017

Notes 31/03/2017 30/09/2016
£ £
Current assets
Debtors 9,741 541
Cash at bank and in hand 9,892 4,514
19,633 5,055
Creditors: amounts falling due within one year (16,242) (1,664)
Net current assets (liabilities) 3,391 3,391
Total assets less current liabilities 3,391 3,391
Total net assets (liabilities) 3,391 3,391
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 3,291 3,291
Shareholders' funds 3,391 3,391
  • 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 1 April 2017

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 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:
31/03/2017
£		 30/09/2016
£
100 Ordinary shares of £1 each 100 100