Ojay Associates Limited - Accounts

Ojay Associates Limited 04748417 Railway Engineering false 1 May 2016 04748417 2016-05-01 2017-04-30 04748417 2016-04-30 04748417 2017-04-30 04748417 2015-05-01 2016-04-30 04748417 2015-04-30 04748417 2016-04-30 04748417 frs102-bus:FRS102 2016-05-01 2017-04-30 04748417 frs102-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 04748417 frs102-bus:FullAccounts 2016-05-01 2017-04-30 04748417 frs102-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 04748417 frs102-core:CurrentFinancialInstruments 2017-04-30 04748417 frs102-core:CurrentFinancialInstruments 2016-04-30 04748417 frs102-core:ShareCapital 2017-04-30 04748417 frs102-core:ShareCapital 2016-04-30 04748417 frs102-core:RetainedEarningsAccumulatedLosses 2017-04-30 04748417 frs102-core:RetainedEarningsAccumulatedLosses 2016-04-30 04748417 frs102-bus:Director1 2016-05-01 2017-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	04748417

	Ojay Associates Limited
	Unaudited Accounts
	for the year ended
	30 April 2017

Ojay Associates Limited Balance Sheet as at 30 April 2017
	Notes		2017 £		2016 £
Fixed assets
Tangible assets			6,000		8,000
			6,000		8,000
Current assets
Stocks		0		500
Debtors		1,390		1,500
Cash at bank and in hand		41		2,500
		1,431		4,500
Prepayments and accrued income:		50		63
Creditors: amounts falling due within one year		(9,213)		(1,313)
Net current assets / (liabilities)			(7,732)		3,250
Total assets less current liabilities			(1,732)		11,250
Provisions for liabilities			(0)		(5,900)
Total net assets (liabilities)			(1,732)		5,350
Capital and reserves
Called up share capital			100		100
Profit and loss account			(1,832)		5,250
Shareholders' funds			(1,732)		5,350

Ojay Associates Limited
Balance Sheet
as at 30 April 2017

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors