Micro-entity Accounts - ORINDIS DELICATESSEN LIMITED

ORINDIS DELICATESSEN LIMITED - Company Information

04736444 ORINDIS DELICATESSEN LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 04736444 2016-05-01 2017-04-30 04736444 2017-04-30 04736444 2016-04-30 04736444 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 04736444 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 04736444 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 04736444

ORINDIS DELICATESSEN LIMITED

Micro-entity Accounts

30 April 2017

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	3,267	4,355
Current Assets	19,544	17,742
Creditors: amounts falling due within one year	(10,740)	(9,848)
Net current assets (liabilities)	8,804	7,894
Total assets less current liabilities	12,071	12,249
Accruals and deferred income	(624)	(374)
Total net assets (liabilities)	11,447	11,875
Capital and reserves	11,447	11,875

For the year ending 30 April 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 October 2017

And signed on their behalf by:
Mrs J Solovey, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances and credits with the company:

2017
Mrs J Solovey
Balance brought forward - £ (1,040)
Advances /(credits) to the director - £ 18,423
Amounts repaid - £ (17,892)
Balance o/standing - £ (509)

2017
Mr R Triolo
Balance brought forward - £ -
Advances /(credits) to the director - £ 15,173
Amounts repaid - £ (15,173)
Balance o/standing - £ -

2016
Mrs J Solovey
Balance brought forward - £ (268)
Advances /(credits) to the director - £ 11,228
Amounts repaid - £(12,000)
Balance o/standing - £ (1,040)

2016
Mr R Triolo
Balance brought forward - £ -
Advances /(credits) to the director - £ -
Amounts repaid - £ -
Balance o/standing - £ -