Orpheo Limited

Orpheo Limited

ORPHEO LIMITED - Company Information

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Company Registration No. 09924056 (England and Wales)
Orpheo Limited Unaudited accounts for the year ended 31 December 2018
Orpheo Limited Unaudited accounts Contents
Page
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Orpheo Limited Company Information for the year ended 31 December 2018
Directors
Alain Eisenstein Antoine Eisenstein
Company Number
09924056 (England and Wales)
Registered Office
HAYMARKET HOUSE 28-29 HAYMARKET LONDON SW1Y 4SP ENGLAND
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Orpheo Limited Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
50,035 
942 
Cash at bank and in hand
20,467 
61,850 
70,502 
62,792 
Creditors: amounts falling due within one year
5
(49,571)
(25,395)
Net current assets
20,931 
37,397 
Net assets
20,931 
37,397 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,931 
36,397 
Shareholders' funds
20,931 
37,397 
For the year ending 31 December 2018 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 directors acknowledge their 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 30 September 2019.
Antoine Eisenstein Director Company Registration No. 09924056
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Orpheo Limited Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
Orpheo Limited is a private company, limited by shares, registered in England and Wales, registration number 09924056. The registered office is HAYMARKET HOUSE, 28-29 HAYMARKET, LONDON, SW1Y 4SP, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
9,235 
142 
Other debtors
40,800 
800 
50,035 
942 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
13,250 
- 
Taxes and social security
5,634 
24,712 
Other creditors
30,004 
- 
Loans from directors
683 
683 
49,571 
25,395 
6
Controlling party
The ultimate controlling party is Orpheo Group which is registered in France. Copies of the consolidated financial statements of Orpheo Group can be obtained from: The Secretary Orpheo Group 6 Rue Valérien Perrin F-38170 SEYSSINET-PARISET FRANCE
7
Average number of employees
During the year the average number of employees was 0 (2017: 1).
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