OJS AUTOS LTD

OJS AUTOS LTD

OJS AUTOS LTD - Company Information

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OJS AUTOS LTD

Company Registration Number:
09515046 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

OJS AUTOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

OJS AUTOS LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 3,731 2,516
Total fixed assets: 3,731 2,516
Current assets
Stocks: 182,997 67,506
Debtors:   12,569 7,118
Cash at bank and in hand: 13,209 17,494
Total current assets: 208,775 92,118
Creditors: amounts falling due within one year:   (54,680) (32,524)
Net current assets (liabilities): 154,095 59,594
Total assets less current liabilities: 157,826 62,110
Creditors: amounts falling due after more than one year:   (87,956) (59,664)
Total net assets (liabilities): 69,870 2,446
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 69,868 2,444
Shareholders funds: 69,870 2,446

The notes form part of these financial statements

OJS AUTOS LTD

Balance sheet statements

For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2019
and signed on behalf of the board by:

Name: Mr Oliver John Shirley
Status: Director

The notes form part of these financial statements

OJS AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OJS AUTOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 5,229
Additions 2,148
At 31 March 2019 7,377
Depreciation
At 01 April 2018 2,713
Charge for year 933
At 31 March 2019 3,646
Net book value
At 31 March 2019 3,731
At 31 March 2018 2,516