Orchard Box Ltd

Orchard Box Ltd

ORCHARD BOX LTD - Company Information

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1 December 2016 false No description of principal activity Taxfiler 2018.21.Web 09873519business:PrivateLimitedCompanyLtd2016-12-012017-11-30 098735192016-11-30 098735192016-12-012017-11-30 09873519business:AuditExemptWithAccountantsReport2016-12-012017-11-30 09873519business:FullAccounts2016-12-012017-11-30 098735192017-11-30 09873519business:Director12016-12-012017-11-30 098735192016-11-30 09873519core:WithinOneYear2017-11-30 09873519core:WithinOneYear2016-11-30 09873519core:ShareCapital2017-11-30 09873519core:ShareCapital2016-11-30 09873519core:RetainedEarningsAccumulatedLosses2017-11-30 09873519core:RetainedEarningsAccumulatedLosses2016-11-30 09873519business:SmallEntities2016-12-012017-11-30 09873519countries:EnglandWales2016-12-012017-11-30 09873519core:PlantMachinery2016-12-012017-11-30 09873519core:PlantMachinery2016-11-30 09873519core:PlantMachinery2017-11-30 098735192015-11-162016-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09873519 (England and Wales)
Orchard Box Ltd Unaudited accounts for the year ended 30 November 2017
Orchard Box Ltd Unaudited accounts Contents
Page
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Orchard Box Ltd Company Information for the year ended 30 November 2017
Director
R Harris
Company Number
09873519 (England and Wales)
Accountants
Evans Entwistle 432 Gloucester Rd Bristol BS7 8TX
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Orchard Box Ltd Statement of financial position as at 30 November 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
90 
- 
Current assets
Inventories
5
2,500 
- 
Debtors
6
708 
- 
Cash at bank and in hand
923 
519 
4,131 
519 
Creditors: amounts falling due within one year
7
(3,761)
(489)
Net current assets
370 
30 
Net assets
460 
30 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
450 
20 
Shareholders' funds
460 
30 
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 March 2019.
R Harris Director Company Registration No. 09873519
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Orchard Box Ltd Notes to the Accounts for the year ended 30 November 2017
1
Statutory information
Orchard Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873519.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 November 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% On Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2016
- 
Additions
112 
At 30 November 2017
112 
Depreciation
Charge for the year
22 
At 30 November 2017
22 
Net book value
At 30 November 2017
90 
5
Inventories
2017 
2016 
£ 
£ 
Finished goods
2,500 
- 
2,500 
- 
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Orchard Box Ltd Notes to the Accounts for the year ended 30 November 2017
6
Debtors
2017 
2016 
£ 
£ 
Accrued income and prepayments
708 
- 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
87 
5 
Other creditors
452 
- 
Loans from directors
2,742 
4 
Accruals
480 
480 
3,761 
489 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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