Micro-entity Accounts - JMS VIRTUAL OFFICE LTD

Micro-entity Accounts - JMS VIRTUAL OFFICE LTD


Registered Number 09181803

JMS VIRTUAL OFFICE LTD

Micro-entity Accounts

31 July 2016

JMS VIRTUAL OFFICE LTD Registered Number 09181803

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 932 1,164
932 1,164
Creditors: amounts falling due within one year - (232)
Net current assets (liabilities) 932 932
Total assets less current liabilities 932 932
Total net assets (liabilities) 932 932
Capital and reserves
Called up share capital 1 1 1
Profit and loss account 931 931
Shareholders' funds 932 932
  • For the year ending 31 July 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 1 August 2016

And signed on their behalf by:
JOANNA MARIA SROKA, Director

JMS VIRTUAL OFFICE LTD Registered Number 09181803

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1