Abbreviated Company Accounts - ORANGE PLANT LIMITED

ORANGE PLANT LIMITED - Company Information

Registered Number 04179396

ORANGE PLANT LIMITED

Abbreviated Accounts

31 March 2015

ORANGE PLANT LIMITED Registered Number 04179396

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	32,178	1
Tangible assets	3	1,360,916	743,329
		1,393,094	743,330
Current assets
Stocks		2,205,934	2,769,445
Debtors		496,642	604,524
Cash at bank and in hand		70,693	45,344
		2,773,269	3,419,313
Creditors: amounts falling due within one year		(1,561,379)	(2,019,721)
Net current assets (liabilities)		1,211,890	1,399,592
Total assets less current liabilities		2,604,984	2,142,922
Creditors: amounts falling due after more than one year		(603,857)	(228,389)
Provisions for liabilities		(60,080)	(41,078)
Total net assets (liabilities)		1,941,047	1,873,455
Capital and reserves
Called up share capital		300,100	300,100
Profit and loss account		1,640,947	1,573,355
Shareholders' funds		1,941,047	1,873,455

For the year ending 31 March 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 24 September 2015

And signed on their behalf by:
Miss J Chapman, Director

ORANGE PLANT LIMITED Registered Number 04179396

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Intangible fixed assets

	£
Cost
At 1 April 2014	1
Additions	32,177
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	32,178
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	32,178
At 31 March 2014	1

3Tangible fixed assets

	£
Cost
At 1 April 2014	1,047,069
Additions	788,894
Disposals	(123,647)
Revaluations	-
Transfers	-
At 31 March 2015	1,712,316
Depreciation
At 1 April 2014	303,740
Charge for the year	75,785
On disposals	(28,125)
At 31 March 2015	351,400
Net book values
At 31 March 2015	1,360,916
At 31 March 2014	743,329