Olivaris Limited Filleted accounts for Companies House (small and micro)

Olivaris Limited Filleted accounts for Companies House (small and micro)

OLIVARIS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03320872
Olivaris Limited
Filleted Unaudited Financial Statements
31 March 2019
Olivaris Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
14,811
14,061
--------
--------
Current assets
1,499
1,257
Prepayments and accrued income
92
191
-------
-------
1,591
1,448
Creditors: amounts falling due within one year
7,314
7,388
--------
--------
Net current liabilities
( 5,723)
( 5,940)
-------
-------
Total assets less current liabilities
9,088
8,121
Creditors: amounts falling due after more than one year
1,870
150
Provisions for liabilities
1,990
1,666
Accruals and deferred income
4,983
2,903
-------
-------
245
3,402
-------
-------
Capital and reserves
245
3,402
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
Atr the beginning pof the year the company owed thew director £1,023.During the year the company advanced monies to the director, interest free. The balance due to the company at 31 March 2019 was £359.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2019 , and are signed on behalf of the board by:
M.A. Olivares-Alvarez
Director
Company registration number: 03320872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Ellenborough Close, Bishops Stortford, Hertfordshire, CM23 4HT.