Abbreviated Company Accounts - ADAM ORR-EWING LIMITED

06519992 ADAM ORR-EWING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06519992 2014-04-01 2015-03-31 06519992 2015-03-31 06519992 2014-03-31 06519992 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06519992 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06519992

ADAM ORR-EWING LIMITED

Abbreviated Accounts

31 March 2015

ADAM ORR-EWING LIMITED Registered Number 06519992

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,340	2,900
		2,340	2,900
Current assets
Debtors	3	3,480	-
Cash at bank and in hand		41,487	57,138
		44,967	57,138
Creditors: amounts falling due within one year	4	(11,204)	(11,463)
Net current assets (liabilities)		33,763	45,675
Total assets less current liabilities		36,103	48,575
Creditors: amounts falling due after more than one year	4	(30,175)	(37,946)
Total net assets (liabilities)		5,928	10,629
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		5,828	10,529
Shareholders' funds		5,928	10,629

For the year ending 31 March 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 25 May 2015

And signed on their behalf by:
Mr Adam Orr-wing, Director

ADAM ORR-EWING LIMITED Registered Number 06519992

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers

2Tangible fixed assets

	£
Cost
At 1 April 2014	6,236
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,236
Depreciation
At 1 April 2014	3,336
Charge for the year	560
On disposals	-
At 31 March 2015	3,896
Net book values
At 31 March 2015	2,340
At 31 March 2014	2,900

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

All Debtors are due for payment within one year

4Creditors

	2015 £	2014 £
Secured Debts	11,204	11,463

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100