Origin Print Solutions Limited Micro-entity accounts

ORIGIN PRINT SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05535263

Origin Print Solutions Limited

Filleted Unaudited Financial Statements

31 October 2017

Origin Print Solutions Limited

Financial Statements

Year ended 31 October 2017

Contents	Page

Director's report	1

Statement of financial position and the notes to the financial statements	2

Origin Print Solutions Limited

Director's Report

Year ended 31 October 2017

The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2017 .

Principal activities

The principal activity of the company during the year was that of the purchase and sale of print related products.

Director

The director who served the company during the year was as follows:

S Avery

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 3 January 2018 and signed on behalf of the board by:

S Avery
Director

Origin Print Solutions Limited

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		35,294	18,932
		--------	--------

Current assets	612,880		567,598
Prepayments and accrued income	11,790		7,625
	---------		---------
		624,670	575,223

Creditors: amounts falling due within one year	137,383	144,208
	---------	---------
Net current assets	487,287	431,015
	---------	---------
Total assets less current liabilities	522,581	449,947

Accruals and deferred income	69,251	50,580
	---------	---------
	453,330	399,367
	---------	---------

Capital and reserves	453,330	399,367
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year under review Mr S Avery repaid the outstanding director's loan brought forward in full. During the year under review Mr S Avery was granted a loan of £96,729 from the company. This unsecured loan was provided at 3.00% interest and is repayable on demand. The balance of the loan at the reporting date was £96,729

For the year ending 31 October 2017 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 3 January 2018 , and are signed on behalf of the board by:

S Avery
Director

Company registration number: 05535263

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dean Clough, Halifax, West Yorkshire, HX3 5AX.