Company Registration No. 08012821 (England and Wales)
ORAN ENGINEERING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
ORAN ENGINEERING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ORAN ENGINEERING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
200
400
Current assets
Debtors
-
9,384
Cash at bank and in hand
131,875
72,701
131,875
82,085
Creditors: amounts falling due within one year
(53,120)
(45,180)
Net current assets
78,755
36,905
Total assets less current liabilities
78,955
37,305
Provisions for liabilities
(80)
-
78,875
37,305
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
78,874
37,304
Shareholders' funds
78,875
37,305
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has 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 6 October 2015
Mr D Kelly
Director
Company Registration No. 08012821
ORAN ENGINEERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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:
Computer equipment
25% Straight Line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
800
Depreciation
At 1 April 2014
400
Charge for the year
200
At 31 March 2015
600
Net book value
At 31 March 2015
200
At 31 March 2014
400
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
1
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