Micro-entity Accounts - OCCASIONS DIRECT LTD

OCCASIONS DIRECT LTD - Company Information

08854192 OCCASIONS DIRECT LTD 2017-01-31 false 2016-02-01 2017-01-31 true 08854192 2016-02-01 2017-01-31 08854192 2017-01-31 08854192 2016-01-31 08854192 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08854192 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08854192 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08854192

OCCASIONS DIRECT LTD

Micro-entity Accounts

31 January 2017

OCCASIONS DIRECT LTD Registered Number 08854192

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed Assets		785,268	785,268
Current Assets		109,974	9,895
Creditors: amounts falling due within one year	1	(121,286)	(19,927)
Net current assets (liabilities)		(11,312)	(10,032)
Total assets less current liabilities		773,956	775,236
Creditors: amounts falling due after more than one year	1	(758,710)	(772,228)
Total net assets (liabilities)		15,246	3,008
Capital and reserves		15,246	3,008

For the year ending 31 January 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 26 October 2017

And signed on their behalf by:
Robert Issler, Director

OCCASIONS DIRECT LTD Registered Number 08854192

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Creditors

	2017 £	2016 £
Instalment debts due after 5 years	758,710	772,228

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.