Micro-entity Accounts - OLIVIER JULLIAN CONSULTANT LTD

Micro-entity Accounts - OLIVIER JULLIAN CONSULTANT LTD


Registered Number 09298432

OLIVIER JULLIAN CONSULTANT LTD

Micro-entity Accounts

31 December 2016

OLIVIER JULLIAN CONSULTANT LTD Registered Number 09298432

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Debtors 18,445 230
Cash at bank and in hand 7,558 12,127
26,003 12,357
Creditors: amounts falling due within one year (122,152) (94,120)
Net current assets (liabilities) (96,149) (81,763)
Total assets less current liabilities (96,149) (81,763)
Total net assets (liabilities) (96,149) (81,763)
Capital and reserves
Called up share capital 1 2,000 2,000
Profit and loss account (98,149) (83,763)
Shareholders' funds (96,149) (81,763)
  • 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 7 July 2017

And signed on their behalf by:
Mr O Jullian, Director

OLIVIER JULLIAN CONSULTANT LTD Registered Number 09298432

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
£
100 Ordinary shares of £20 each 2,000 2,000