Abbreviated Company Accounts - ORETOWN LTD

08937177 ORETOWN LTD 2015-07-31 false 2014-08-01 2015-07-31 true 08937177 2014-08-01 2015-07-31 08937177 2015-07-31 08937177 2014-07-31 08937177 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08937177 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08937177

ORETOWN LTD

Abbreviated Accounts

31 July 2015

ORETOWN LTD Registered Number 08937177

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	1,000
Fixed assets
Intangible assets	2	857	-
		857	-
Current assets
Debtors		6,074	-
Cash at bank and in hand		8,787	-
		14,861	-
Creditors: amounts falling due within one year		(14,087)	0
Net current assets (liabilities)		774	0
Total assets less current liabilities		1,631	1,000
Total net assets (liabilities)		1,631	1,000
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		631	-
Shareholders' funds		1,631	1,000

For the year ending 31 July 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 October 2015

And signed on their behalf by:
Herbert Montgomery, Director

ORETOWN LTD Registered Number 08937177

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line

2Intangible fixed assets

	£
Cost
At 1 August 2014	0
Additions	1,143
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,143
Amortisation
At 1 August 2014	0
Charge for the year	286
On disposals	-
At 31 July 2015	286
Net book values
At 31 July 2015	857
At 31 July 2014	0

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

	2015 £	2014 £
1,000 ordinary shares of £1 each	1,000	1,000