ORMULTIVIEW LIMITED

ORMULTIVIEW LIMITED

ORMULTIVIEW LIMITED - Company Information

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1 May 2020 false No description of principal activity Taxfiler 2021.7 03222787business:PrivateLimitedCompanyLtd2020-05-012021-04-30 032227872020-04-30 032227872020-05-012021-04-30 03222787business:AuditExemptWithAccountantsReport2020-05-012021-04-30 03222787business:FullAccounts2020-05-012021-04-30 032227872021-04-30 03222787business:Director12020-05-012021-04-30 03222787business:Director22020-05-012021-04-30 03222787business:CompanySecretary12020-05-012021-04-30 03222787business:RegisteredOffice2020-05-012021-04-30 032227872020-04-30 03222787core:WithinOneYear2021-04-30 03222787core:WithinOneYear2020-04-30 03222787core:ShareCapital2021-04-30 03222787core:ShareCapital2020-04-30 03222787core:RetainedEarningsAccumulatedLosses2021-04-30 03222787core:RetainedEarningsAccumulatedLosses2020-04-30 03222787business:SmallEntities2020-05-012021-04-30 03222787countries:EnglandWales2020-05-012021-04-30 03222787core:ComputerEquipment2020-05-012021-04-30 03222787core:LandBuildings2020-04-30 03222787core:PlantMachinery2020-04-30 03222787core:LandBuildings2020-05-012021-04-30 03222787core:PlantMachinery2020-05-012021-04-30 03222787core:LandBuildings2021-04-30 03222787core:PlantMachinery2021-04-30 03222787core:BetweenOneFiveYears2021-04-30 03222787core:BetweenOneFiveYears2020-04-30 032227872019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 03222787 (England and Wales)
ORMULTIVIEW LIMITED Unaudited accounts for the year ended 30 April 2021
ORMULTIVIEW LIMITED Unaudited accounts Contents
Page
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ORMULTIVIEW LIMITED Company Information for the year ended 30 April 2021
Directors
Deborah Andrews Mark Andrews
Secretary
Caroline Mobley
Company Number
03222787 (England and Wales)
Registered Office
THE FORGE ENTERPRISE CENTRE 3 CHURCH ROAD WEST HUNTSPILL SOMERSET TA9 3RN ENGLAND
Accountants
Poolbridge Accountancy Limited Forge Enterprise Centre 3 Church Road, West Huntspill Highbridge Somerset TA9 3RN
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ORMULTIVIEW LIMITED Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,825 
13,786 
Current assets
Debtors
5
14,921 
36,696 
Cash at bank and in hand
64,065 
69,834 
78,986 
106,530 
Creditors: amounts falling due within one year
6
(4,528)
(39,384)
Net current assets
74,458 
67,146 
Net assets
89,283 
80,932 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
87,283 
78,932 
Shareholders' funds
89,283 
80,932 
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2021 and were signed on its behalf by
Deborah Andrews Director Company Registration No. 03222787
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ORMULTIVIEW LIMITED Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
ORMULTIVIEW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03222787. The registered office is THE FORGE ENTERPRISE CENTRE, 3 CHURCH ROAD, WEST HUNTSPILL, SOMERSET, TA9 3RN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2020
13,484 
471 
13,955 
Additions
- 
1,374 
1,374 
At 30 April 2021
13,484 
1,845 
15,329 
Depreciation
At 1 May 2020
- 
169 
169 
Charge for the year
- 
335 
335 
At 30 April 2021
- 
504 
504 
Net book value
At 30 April 2021
13,484 
1,341 
14,825 
At 30 April 2020
13,484 
302 
13,786 
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ORMULTIVIEW LIMITED Notes to the Accounts for the year ended 30 April 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
14,634 
36,260 
Accrued income and prepayments
287 
436 
14,921 
36,696 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
2,749 
31,526 
Taxes and social security
1,779 
(1,553)
Other creditors
- 
9,074 
Loans from directors
- 
337 
4,528 
39,384 
7
Operating lease commitments
2021 
2020 
£ 
£ 
At 30 April 2021 the company has total minimum future payment commitments under non-cancellable operating leases as follows:
Operating leases expiring:
Within two to five years
- 
702 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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