Registered number
08625284
Office Ability Ltd
Filleted Accounts
31 July 2017
Office Ability Ltd
Registered number: 08625284
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Fixed assets 7,500 3,000
Current assets 15,046 15,835
Creditors: amounts falling due within one year (48,564) (41,089)
Net current liabilities (33,518) (25,254)
Total assets less current liabilities (26,018) (22,254)
Accruals and deferred income (4,150) (1,650)
Net liabilities (30,168) (23,904)
Capital and reserves (30,168) (23,904)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Charlemont Bliss Gate Road, Bliss Gate, Rock, Kidderminster, Worcestershire, DY14 9YA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms J Cichocki
Director
Approved by the board on 11 November 2018
Office Ability Ltd 08625284 false 2016-08-01 2017-07-31 2017-07-31 VT Final Accounts July 2018 Ms J Cichocki No description of principal activity 08625284 core:WithinOneYear 2016-07-31 08625284 2016-08-01 2017-07-31 08625284 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 08625284 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 08625284 countries:England 2016-08-01 2017-07-31 08625284 bus:Director40 2016-08-01 2017-07-31 08625284 bus:Micro-entities 2016-08-01 2017-07-31 08625284 bus:FullAccounts 2016-08-01 2017-07-31 08625284 2017-07-31 08625284 core:WithinOneYear 2017-07-31 08625284 2016-07-31 iso4217:GBP