Micro-entity Accounts - OSSMAN SECRETARIES LIMITED

OSSMAN SECRETARIES LIMITED - Company Information

02836094 OSSMAN SECRETARIES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02836094 2016-01-01 2016-12-31 02836094 2016-12-31 02836094 2015-12-31 02836094 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02836094 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02836094 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02836094

OSSMAN SECRETARIES LIMITED

Micro-entity Accounts

31 December 2016

OSSMAN SECRETARIES LIMITED Registered Number 02836094

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	717	23,772
Current Assets	34,523	43,226
Prepayments and accrued income	9,895	19,271
Creditors: amounts falling due within one year	(44,922)	(64,003)
Net current assets (liabilities)	(504)	(1,506)
Total assets less current liabilities	213	22,266
Creditors: amounts falling due after more than one year	-	(22,080)
Total net assets (liabilities)	213	186
Capital and reserves	213	186

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 29 September 2017

And signed on their behalf by:
Dr (Mrs) V Paramanathan, Director

OSSMAN SECRETARIES LIMITED Registered Number 02836094

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

1Accounting Policies

Tangible assets depreciation policy
Fixtures and Fittings 20% of Reducing balance method, Motor Vehicles 20% of Reducing balance method.