Abbreviated Company Accounts - ORIGIN LIMITED

Registered Number 02211999

ORIGIN LIMITED

Abbreviated Accounts

31 March 2015

ORIGIN LIMITED Registered Number 02211999

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	31,517	40,318
		31,517	40,318
Current assets
Debtors		723,242	787,632
Cash at bank and in hand		2,089,825	2,028,219
		2,813,067	2,815,851
Creditors: amounts falling due within one year		(1,024,597)	(1,003,021)
Net current assets (liabilities)		1,788,470	1,812,830
Total assets less current liabilities		1,819,987	1,853,148
Provisions for liabilities		(3,898)	(5,646)
Total net assets (liabilities)		1,816,089	1,847,502
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,815,989	1,847,402
Shareholders' funds		1,816,089	1,847,502

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 11 June 2015

And signed on their behalf by:
Mr Peter Langley, Director

ORIGIN LIMITED Registered Number 02211999

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 amounts chargeable net of value added tax in respect of the sale of services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation less estimated residual value over their expected useful economic life as follows:
Fixtures & fittings 25% on reducing balance basis
Computer equipment 25% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	262,224
Additions	1,705
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	263,929
Depreciation
At 1 April 2014	221,906
Charge for the year	10,506
On disposals	-
At 31 March 2015	232,412
Net book values
At 31 March 2015	31,517
At 31 March 2014	40,318