Company Registration No. 05671219 (England and Wales)
ORCHARD ROCK LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2015
ORCHARD ROCK LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ORCHARD ROCK LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
294
294
Tangible assets
2
10,864
11,650
11,158
11,944
Current assets
Debtors
74,196
39,115
Cash at bank and in hand
93,263
135,767
167,459
174,882
Creditors: amounts falling due within one year
(53,745)
(54,042)
Net current assets
113,714
120,840
Total assets less current liabilities
124,872
132,784
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
124,772
132,684
Shareholders' funds
124,872
132,784
For the financial year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 July 2015
Miss D Taylor
Mr J I Sarsfield
Director
Director
Company Registration No. 05671219
ORCHARD ROCK LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 February 2014
294
28,832
29,126
Additions
-
2,835
2,835
At 31 January 2015
294
31,667
31,961
Depreciation
At 1 February 2014
-
17,182
17,182
Charge for the year
-
3,621
3,621
At 31 January 2015
-
20,803
20,803
Net book value
At 31 January 2015
294
10,864
11,158
At 31 January 2014
294
11,650
11,944
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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