Micro-entity Accounts - OSFA LIMITED

07940019 OSFA LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07940019 2016-02-01 2017-01-31 07940019 2017-01-31 07940019 2016-01-31 07940019 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07940019 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07940019 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07940019

OSFA LIMITED

Micro-entity Accounts

31 January 2017

OSFA LIMITED Registered Number 07940019

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	237	315
Current Assets	48,385	38,627
Creditors: amounts falling due within one year	(18,557)	(14,385)
Net current assets (liabilities)	29,828	24,242
Total assets less current liabilities	30,065	24,557
Accruals and deferred income	(963)	(963)
Total net assets (liabilities)	29,102	23,594
Capital and reserves	29,102	23,594

For the year ending 31 January 2017 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 2 October 2017

And signed on their behalf by:
S P Proudfoot, Director