Micro-entity Accounts - ORINDIS DELICATESSEN LIMITED

Micro-entity Accounts - ORINDIS DELICATESSEN LIMITED


Registered Number 04736444

ORINDIS DELICATESSEN LIMITED

Micro-entity Accounts

30 April 2019

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
2,140
2,826
Current Assets
24,544
16,925
Creditors: amounts falling due within one year
(12,982)
(15,138)
Net current assets (liabilities)
11,562
1,787
Total assets less current liabilities
13,702
4,613
Accruals and deferred income
(999)
(324)
Total net assets (liabilities)
12,703
4,289
Capital and reserves
12,703
4,289
  • For the year ending 30 April 2019 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 25 July 2019

And signed on their behalf by:
Mrs Daniela Triolo, Director

Footnotes:
  • Guarantees
    Registered office :
    Orindi's Delicatessen
    43 Surbiton Road
    Kingston Upon Thames
    KT1 2HG
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019
    Directors
    Balance brought forward - £ (2,599)
    Advances /(credits) to the director - £ 2,350
    Balance o/standing - £ (249)

    2018
    Directors
    Balance brought forward - £ (509)
    Advances /(credits) to the director - £ (2,090)
    Balance o/standing - £ (2,599)