Orange Apple Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05712939 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Orange Apple Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W D Smith

P D Buck FCCA

REGISTERED OFFICE:

2B Haddo Street

Greenwich

London

SE10 9RN

REGISTERED NUMBER:

05712939 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

2B Haddo Street

Greenwich

London

SE10 9RN

FIXED ASSETS

Tangible assets

2

32,038

8,742

CURRENT ASSETS

Debtors

2,336,020

129,039

Cash at bank

708,024

161,394

3,044,044

290,433

CREDITORS

Amounts falling due within one year

1,021,609

172,068

NET CURRENT ASSETS

2,022,435

118,365

TOTAL ASSETS LESS CURRENT LIABILITIES

2,054,473

127,107

PROVISIONS FOR LIABILITIES

5,600

911

NET ASSETS

2,048,873

126,196

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,048,773

126,096

SHAREHOLDERS' FUNDS

2,048,873

126,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 April 2015 and were signed on its behalf by:

W D Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & equipment

-

15% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

31,720

Additions

40,352

Disposals

(21,582

)

At 31 March 2015

50,490

DEPRECIATION

At 1 April 2014

22,978

Charge for year

12,410

Eliminated on disposal

(16,936

)

At 31 March 2015

18,452

NET BOOK VALUE

At 31 March 2015

32,038

At 31 March 2014

8,742

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100