Abbreviated Company Accounts - ORCHARD BUSINESS CENTRE HOLDINGS LIMITED

Abbreviated Company Accounts - ORCHARD BUSINESS CENTRE HOLDINGS LIMITED


Registered Number 06030246

ORCHARD BUSINESS CENTRE HOLDINGS LIMITED

Abbreviated Accounts

31 March 2015

ORCHARD BUSINESS CENTRE HOLDINGS LIMITED Registered Number 06030246

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 875,001 875,001
875,001 875,001
Creditors: amounts falling due within one year (1,208) 0
Net current assets (liabilities) (1,208) 0
Total assets less current liabilities 873,793 875,001
Total net assets (liabilities) 873,793 875,001
Capital and reserves
Called up share capital 3 100 100
Other reserves 874,901 874,901
Profit and loss account (1,208) -
Shareholders' funds 873,793 875,001
  • 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 7 July 2015

And signed on their behalf by:
JB Lott, Director

ORCHARD BUSINESS CENTRE HOLDINGS LIMITED Registered Number 06030246

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.

Tangible assets depreciation policy
Investments are stated at cost or fair value less amounts written off.

2Fixed assets Investments
The investment represents the cost of the entire issued ordinary share capital of Orchard Business Centre Limited. At 31 March 2015, the share capital and reserves of this subsidiary undertaking totalled £1,400,586 and it returned a profit for the year ended 31 March 2015 of £147,287.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
600 A Ordinary shares of £0.10 each 60 60
300 B Ordinary shares of £0.10 each 30 30
100 C Ordinary shares of £0.10 each 10 10