Micro-entity Accounts - OCS-UK IT LTD

07571906 OCS-UK IT LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07571906 2015-07-01 2016-06-30 07571906 2016-06-30 07571906 2015-06-30 07571906 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07571906 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 07571906 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 07571906

OCS-UK IT LTD

Micro-entity Accounts

30 June 2016

OCS-UK IT LTD Registered Number 07571906

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	7,354	4,200
Current Assets	80,819	43,025
Creditors: amounts falling due within one year	(58,894)	(33,896)
Net current assets (liabilities)	21,925	9,129
Total assets less current liabilities	29,279	13,329
Creditors: amounts falling due after more than one year	(19,244)	(19,551)
Provisions for liabilities	(1,471)	(840)
Total net assets (liabilities)	8,564	(7,062)
Capital and reserves	8,564	(7,062)

For the year ending 30 June 2016 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 24 October 2016

And signed on their behalf by:
Kerry Blake, Director
Ronald Lyons, Director