Micro-entity Accounts - ORGANIC HUMAN RESOURCES LIMITED

ORGANIC HUMAN RESOURCES LIMITED - Company Information

08961400 ORGANIC HUMAN RESOURCES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08961400 2016-04-01 2017-03-31 08961400 2017-03-31 08961400 2016-03-31 08961400 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08961400 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08961400 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08961400

ORGANIC HUMAN RESOURCES LIMITED

Micro-entity Accounts

31 March 2017

ORGANIC HUMAN RESOURCES LIMITED Registered Number 08961400

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	762	1,269
Current Assets	20,995	18,053
Prepayments and accrued income	1,791	1,736
Creditors: amounts falling due within one year	(18,090)	(16,155)
Net current assets (liabilities)	4,696	3,634
Total assets less current liabilities	5,458	4,903
Accruals and deferred income	(1,800)	(1,348)
Total net assets (liabilities)	3,658	3,555
Capital and reserves	3,658	3,555

For the year ending 31 March 2017 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 18 December 2017

And signed on their behalf by:
Mrs Nancy Ellis, Director

Footnotes:

Advances and credits
1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward Advances/ (credits) to the director Amounts repaid Balance outstanding
£ £ £ £
Mrs Nancy Ellis (9,541) (8,447) 5,477 (12,511)
======================= ======================= ======================= ============================

2016
Balance brought forward Advances/ (credits) to the director Amounts repaid Balance outstanding
£ £ £ £
Mrs Nancy Ellis (17,338) (15,185) 22,982 (9,541)
============================ ============================ ============================ =======================

2. Transition to FRS 105

These accounts are the first statements that comply with FRS 105. The company transition to FRS 105 as at 1 April 2016.

This has affected the previously reported financial position and financial performance as follows:

Capital reserves (as previously stated) as at 1 April 2016 £3,301.

Capital reserves (as restated) as at 1 April 2016 £3,555.