Abbreviated Company Accounts - ORCHARD ACCOUNTANTS LIMITED

Abbreviated Company Accounts - ORCHARD ACCOUNTANTS LIMITED

ORCHARD ACCOUNTANTS LIMITED - Company Information

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Registered Number 04412067

ORCHARD ACCOUNTANTS LIMITED

Abbreviated Accounts

30 April 2015

ORCHARD ACCOUNTANTS LIMITED Registered Number 04412067

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 151 144
151 144
Current assets
Debtors 775 675
Cash at bank and in hand 3,040 4,036
3,815 4,711
Creditors: amounts falling due within one year (4,656) (4,330)
Net current assets (liabilities) (841) 381
Total assets less current liabilities (690) 525
Total net assets (liabilities) (690) 525
Capital and reserves
Called up share capital 100 100
Profit and loss account (790) 425
Shareholders' funds (690) 525
  • For the year ending 30 April 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2015

And signed on their behalf by:
Mrs R Parker, Director

ORCHARD ACCOUNTANTS LIMITED Registered Number 04412067

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2014 359
Additions 100
Disposals -
Revaluations -
Transfers -
At 30 April 2015 459
Depreciation
At 1 May 2014 215
Charge for the year 93
On disposals -
At 30 April 2015 308
Net book values
At 30 April 2015 151
At 30 April 2014 144