Micro-entity Accounts - O. & M. OFFICE EQUIPMENT LIMITED

Micro-entity Accounts - O. & M. OFFICE EQUIPMENT LIMITED


Registered Number 00599302

O. & M. OFFICE EQUIPMENT LIMITED

Micro-entity Accounts

31 December 2016

O. & M. OFFICE EQUIPMENT LIMITED Registered Number 00599302

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 11,874 13,969
Current Assets 25,575 46,132
Creditors: amounts falling due within one year (29,127) (51,810)
Net current assets (liabilities) (3,552) (5,678)
Total assets less current liabilities 8,322 8,291
Total net assets (liabilities) 8,322 8,291
Capital and reserves
Called up share capital 1 2,750 2,750
Share premium account 2,750 2,750
Profit and loss account 2,822 2,791
Shareholders' funds 8,322 8,291
  • For the year ending 31 December 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 19 September 2017

And signed on their behalf by:
A M Gray, Director

O. & M. OFFICE EQUIPMENT LIMITED Registered Number 00599302

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

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2,750 Ordinary shares of £1 each 2,750 2,750