Orchard House Accounting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05963763 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Orchard House Accounting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

D P L Bowden

SECRETARY:

Ms K Hazelgrove

REGISTERED OFFICE:

Station Road

Lenwade

Norwich

Norfolk

NR9 5LY

REGISTERED NUMBER:

05963763 (England and Wales)

ACCOUNTANTS:

Orchard House Accounting Limited

Station Road

Lenwade

Norwich

Norfolk

NR9 5LY

FIXED ASSETS

Tangible assets

2

677

902

CURRENT ASSETS

Stocks

-

2,000

Debtors

37,557

33,522

Cash at bank

1

1

37,558

35,523

CREDITORS

Amounts falling due within one year

9,298

13,959

NET CURRENT ASSETS

28,260

21,564

TOTAL ASSETS LESS CURRENT LIABILITIES

28,937

22,466

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

28,936

22,465

SHAREHOLDERS' FUNDS

28,937

22,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2015 and were signed by:

D P L Bowden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

3,179

DEPRECIATION

At 1 January 2014

2,277

Charge for year

225

At 31 December 2014

2,502

NET BOOK VALUE

At 31 December 2014

677

At 31 December 2013

902

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1

Ordinary shares of £1 each

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st December 2014 the company owed Mr D Bowden £310 ((2013 £2,658)

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Orchard House Accounting Limited

Station Road

Lenwade

Norwich

Norfolk

NR9 5LY

Date: .............................................