Olivaris Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 03320872

Olivaris Limited

Filleted Unaudited Financial Statements

31 March 2018

Olivaris Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		14,061	13,467
		--------	--------

Current assets	1,257		4,702
Prepayments and accrued income	191		50
	-------		-------
		1,448	4,752

Creditors: amounts falling due within one year	7,388	6,979
	--------	--------
Net current liabilities	( 5,940)	( 2,227)
	-------	--------
Total assets less current liabilities	8,121	11,240

Creditors: amounts falling due after more than one year		150	450

Provisions for liabilities		1,666	1,635

Accruals and deferred income	2,903	3,418
	-------	--------
	3,402	5,737
	-------	--------

Capital and reserves	3,402	5,737
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director advanced monies to the company, interest free. The balance due to the director at 31 March 2018 was £1,022(2017: £967).

For the year ending 31 March 2018 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 18 December 2018 , and are signed on behalf of the board by:

M.A. Olivares-Alvarez
Director

Company registration number: 03320872

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Ellenborough Close, Bishops Stortford, Hertfordshire, CM23 4HT.