Abbreviated Company Accounts - ORINDIS DELICATESSEN LIMITED

ORINDIS DELICATESSEN LIMITED - Company Information

04736444 ORINDIS DELICATESSEN LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04736444 2014-05-01 2015-04-30 04736444 2015-04-30 04736444 2014-04-30 04736444 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04736444 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04736444

ORINDIS DELICATESSEN LIMITED

Abbreviated Accounts

30 April 2015

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,807	6,770
		5,807	6,770
Current assets
Stocks		2,835	4,300
Debtors		1,917	1,793
Cash at bank and in hand		9,446	12,179
		14,198	18,272
Creditors: amounts falling due within one year		(10,742)	(18,171)
Net current assets (liabilities)		3,456	101
Total assets less current liabilities		9,263	6,871
Creditors: amounts falling due after more than one year		(148)	(1,231)
Total net assets (liabilities)		9,115	5,640
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		9,095	5,620
Shareholders' funds		9,115	5,640

For the year ending 30 April 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 22 July 2015

And signed on their behalf by:
Mrs J Solovey, Director

ORINDIS DELICATESSEN LIMITED Registered Number 04736444

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Equipment - 25% reducing balance
Fixtures & fittings - 25% reducing balance

Other accounting policies
Leasing :

Rentals payable under operating lease are charged against income on a straight line basis over the lease term.

Stock :

Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 May 2014	20,580
Additions	973
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	21,553
Depreciation
At 1 May 2014	13,810
Charge for the year	1,936
On disposals	-
At 30 April 2015	15,746
Net book values
At 30 April 2015	5,807
At 30 April 2014	6,770

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20