Micro-entity Accounts - OSCAR AND FRENCH LIMITED

Micro-entity Accounts - OSCAR AND FRENCH LIMITED


Registered Number 08691224

OSCAR AND FRENCH LIMITED

Micro-entity Accounts

30 September 2015

OSCAR AND FRENCH LIMITED Registered Number 08691224

Micro-entity Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 5,850 6,350
Current Assets 12,055 18,858
Prepayments and accrued income 4,000 5,406
Creditors: amounts falling due within one year (5,100) (5,100)
Net current assets (liabilities) 10,955 19,164
Total assets less current liabilities 16,805 25,514
Creditors: amounts falling due after more than one year (5,100) (10,200)
Provisions for liabilities (5,100) (5,100)
Accruals and deferred income (1,600) (1,810)
Total net assets (liabilities) 5,005 8,404
Capital and reserves 5,005 8,404
  • For the year ending 30 September 2015 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 28 June 2016

And signed on their behalf by:
Gary Wharmby, Director