Orrery Recruitment Ltd - Limited company - abbreviated - 11.6

Orrery Recruitment Ltd - Limited company - abbreviated - 11.6

ORRERY RECRUITMENT LTD - Company Information

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REGISTERED NUMBER: 07393040 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

Orrery Recruitment Ltd

Orrery Recruitment Ltd (Registered number: 07393040)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Orrery Recruitment Ltd

Company Information
for the Year Ended 30th September 2014







DIRECTOR: S Pickstock





SECRETARY:





REGISTERED OFFICE: Beauleigh House
The Ripple
Tickenham
Clevedon
North Somerset
BS21 6SJ





REGISTERED NUMBER: 07393040 (England and Wales)





ACCOUNTANTS: Invest Accountancy
29 Station Road
Nailsea
Avon
BS48 4PD
Page 1
Orrery Recruitment Ltd (Registered number: 07393040)

Abbreviated Balance Sheet
30th September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,000 2,000
Tangible assets 3 13,002 11,708
14,002 13,708

CURRENT ASSETS
Debtors 34,822 180
Cash at bank 40,319 50,774
75,141 50,954
CREDITORS
Amounts falling due within one year 28,202 23,863
NET CURRENT ASSETS 46,939 27,091
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,941
40,799

PROVISIONS FOR LIABILITIES 1,548 1,194
NET ASSETS 59,393 39,605

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 59,293 39,505
SHAREHOLDERS' FUNDS 59,393 39,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
Orrery Recruitment Ltd (Registered number: 07393040)

Abbreviated Balance Sheet - continued
30th September 2014


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 director on 11th May 2015 and were signed by:





S Pickstock - Director


The notes form part of these abbreviated accounts

Page 3
Orrery Recruitment Ltd (Registered number: 07393040)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2014

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, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Plant and machinery etc - 33% on cost, 25% on reducing balance and 10% 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013
and 30th September 2014 5,000
AMORTISATION
At 1st October 2013 3,000
Amortisation for year 1,000
At 30th September 2014 4,000
NET BOOK VALUE

At 30th September 2014 1,000
At 30th September 2013 2,000

Page 4 continued...
Orrery Recruitment Ltd (Registered number: 07393040)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 21,307
Additions 11,079
Disposals (10,795 )
At 30th September 2014 21,591
DEPRECIATION
At 1st October 2013 9,599
Charge for year 3,966
Eliminated on disposal (4,976 )
At 30th September 2014 8,589
NET BOOK VALUE
At 30th September 2014 13,002
At 30th September 2013 11,708

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2014 and
30th September 2013:

2014 2013
£    £   
S Pickstock
Balance outstanding at start of year - -
Amounts advanced 29,038 -
Amounts repaid - -
Balance outstanding at end of year 29,038 -

Page 5