Company Registration No. 11392693 (England and Wales)
Origami Gold Ltd
Unaudited accounts
for the period from 1 June 2018 to 30 June 2019
Origami Gold Ltd
Unaudited accounts
Contents
Origami Gold Ltd
Company Information
for the period from 1 June 2018 to 30 June 2019
Directors
T J Smith
T J Smith Group Limited
Company Number
11392693 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Origami Gold Ltd
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
2,252
Creditors: amounts falling due within one year
(2,083)
Called up share capital
100
Profit and loss account
15,251
Shareholders' funds
15,351
For the period ending 30 June 2019 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 31 January 2020.
T J Smith
Director
Company Registration No. 11392693
Origami Gold Ltd
Notes to the Accounts
for the period from 1 June 2018 to 30 June 2019
Origami Gold Ltd is a private company, limited by shares, registered in England and Wales, registration number 11392693. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
Amounts due from group undertakings etc.
10,022
Origami Gold Ltd
Notes to the Accounts
for the period from 1 June 2018 to 30 June 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
1,218
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
Origami Gold Limited is owned entirely by T J Smith Group Limited, a company registered in England and Wales; company number 11390798. The ultimate controlling party is T J Smith by virtue of his shareholding in T J Smith Group Limited.
9
Average number of employees
During the period the average number of employees was 1.
