Micro-entity Accounts - OZM CONSULTING LTD

Micro-entity Accounts - OZM CONSULTING LTD

OZM CONSULTING LTD - Company Information

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Registered Number 08873120

OZM CONSULTING LTD

Micro-entity Accounts

28 February 2017

OZM CONSULTING LTD Registered Number 08873120

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Current assets
Stocks - 6,012
Debtors - 37,815
Cash at bank and in hand 55,895 27,573
55,895 71,400
Creditors: amounts falling due within one year (55,049) (70,828)
Net current assets (liabilities) 846 572
Total assets less current liabilities 846 572
Total net assets (liabilities) 846 572
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 746 472
Shareholders' funds 846 572
  • For the year ending 28 February 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 30 November 2017

And signed on their behalf by:
S MIAH, Director

OZM CONSULTING LTD Registered Number 08873120

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£		 2016
£
100 Ordinary shares of £1 each 100 100

2Accounting Policies

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.