Orchard Place Management Limited - Accounts to registrar (filleted) - small 18.2

Orchard Place Management Limited - Accounts to registrar (filleted) - small 18.2

ORCHARD PLACE MANAGEMENT LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.5.71 03955194 director 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039551942018-03-31039551942019-03-31039551942018-04-012019-03-31039551942017-03-31039551942017-04-012018-03-31039551942018-03-3103955194ns15:EnglandWales2018-04-012019-03-3103955194ns14:PoundSterling2018-04-012019-03-3103955194ns10:Director12018-04-012019-03-3103955194ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3103955194ns10:SmallEntities2018-04-012019-03-3103955194ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3103955194ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3103955194ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3103955194ns10:FullAccounts2018-04-012019-03-3103955194ns10:RegisteredOffice2018-04-012019-03-3103955194ns5:CurrentFinancialInstruments2019-03-3103955194ns5:CurrentFinancialInstruments2018-03-3103955194ns5:ShareCapital2019-03-3103955194ns5:ShareCapital2018-03-3103955194ns5:RetainedEarningsAccumulatedLosses2019-03-3103955194ns5:RetainedEarningsAccumulatedLosses2018-03-3103955194ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-3103955194ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31
REGISTERED NUMBER: 03955194 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019

FOR

ORCHARD PLACE MANAGEMENT LIMITED
ORCHARD PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 03955194)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ORCHARD PLACE MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2019







DIRECTOR: D N Pearson





REGISTERED OFFICE: The Scandinavian Centre
161 Marsh Wall
London
E14 9SJ





REGISTERED NUMBER: 03955194 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
31-33 College Road
Harrow
Middlesex
HA1 1EJ
Page 1
ORCHARD PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 03955194)

BALANCE SHEET
31ST MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 1,688 938
Cash at bank 25,784 22,905
27,472 23,843
CREDITORS
Amounts falling due within one year 5 6,632 5,894
NET CURRENT ASSETS 20,840 17,949
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,840
17,949

CAPITAL AND RESERVES
Called up share capital 880 880
Retained earnings 19,960 17,069
20,840 17,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st July 2020 and were signed by:





D N Pearson - Director


The notes form part of these financial statements

Page 2
ORCHARD PLACE MANAGEMENT LIMITED (REGISTERED NUMBER: 03955194)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019


1. STATUTORY INFORMATION

Orchard Place Management Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 1,688 938

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 6,632 5,894

Page 3