Our Price Ltd Micro-entity accounts

Our Price Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 06664266
Our Price Ltd
Filleted Unaudited Financial Statements
30 September 2016
Our Price Ltd
Financial Statements
Year ended 30 September 2016
Contents
Page
Statement of financial position and the notes to the financial statements
1
Our Price Ltd
Statement of Financial Position
30 September 2016
2016
2015
£
£
£
Current assets
10,155
9,319
Creditors: amounts falling due within one year
18,394
15,581
--------
--------
Net current liabilities
8,239
6,262
-------
-------
Total assets less current liabilities
( 8,239)
( 6,262)
Accruals and deferred income
373
373
-------
-------
(8,612)
(6,635)
-------
-------
Capital and reserves
( 8,612)
( 6,635)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Z Kaufman
( 10,281)
( 2,813)
( 13,094)
--------
-------
--------
2015
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Z Kaufman
( 14,830)
4,549
( 10,281)
--------
-------
--------
For the year ending 30 September 2016 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 29 June 2017 , and are signed on behalf of the board by:
Mr Z Kaufman
Director
Company registration number: 06664266
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY.