Organica Limited - Period Ending 2017-03-31


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Registration number: 06405934

Organica Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
C/O Stoneygate House
2 Greenfield Road
Holmfirth
HD9 2JT

 

Organica Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Organica Limited

Company Information

Directors

Dr S Shokooh

Miss Sherry Shokooh

Registered office

Sunny Farm
2 Swineshead Road
Riseley
Bedfordshire
MK44 1BU

Bankers

Barclays Bank
Leicester
LE87 2BB

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
C/O Stoneygate House
2 Greenfield Road
Holmfirth
HD9 2JT

 

Organica Limited

(Registration number: 06405934)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Current assets

948

2,794

Creditors: Amounts falling due within one year

-

(810)

Total assets less current liabilities

948

1,984

Creditors: Amounts falling due after more than one year

(71,143)

(61,627)

 

(70,195)

(59,643)

Capital and reserves

(70,195)

(59,643)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sunny Farm
2 Swineshead Road
Riseley
Bedfordshire
MK44 1BU

These financial statements were authorised for issue by the Board on 18 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Organica Limited

(Registration number: 06405934)
Balance Sheet as at 31 March 2017

Approved and authorised by the Board on 18 December 2017 and signed on its behalf by:
 

.........................................

Dr S Shokooh

Director