Company Registration No. 07383864 (England and Wales)
ORDEROUT LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
ORDEROUT LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ORDEROUT LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
3,354
Tangible assets
2
17,947
26,401
17,947
29,755
Current assets
Debtors
345,597
170,856
Cash at bank and in hand
4,476
88,261
350,073
259,117
Creditors: amounts falling due within one year
(362,933)
(221,679)
Net current (liabilities)/assets
(12,860)
37,438
Total assets less current liabilities
5,087
67,193
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
5,086
67,192
Shareholders' funds
5,087
67,193
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 30 September 2015
J Williams
Director
Company Registration No. 07383864
ORDEROUT LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 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:
Land and buildings Leasehold
20% straight line
Plant and machinery
33% reducing balance
Computer equipment
33% reducing balance
Fixtures, fittings & equipment
33% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 October 2013
9,864
40,414
50,278
Additions
-
303
303
At 30 September 2014
9,864
40,717
50,581
Depreciation
At 1 October 2013
6,510
14,013
20,523
Charge for the year
3,354
8,757
12,111
At 30 September 2014
9,864
22,770
32,634
Net book value
At 30 September 2014
-
17,947
17,947
At 30 September 2013
3,354
26,401
29,755
ORDEROUT LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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