Orchard Place Management Limited - Period Ending 2015-03-31

Orchard Place Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Registration number: 03955194

Orchard Place Management Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Orchard Place Management Limited (Registration number: 03955194)
Abbreviated Balance Sheet
at 31 March 2015

		Note			2015						2014
	£			£			£			£
Current assets
Debtors								5,876						26,405
Cash at bank and in hand								10,354						3,109
								16,230						29,514
Creditors: Amounts falling due within one year								(2,213)						(7,695)
Net assets								14,017						21,819
Capital and reserves
Called up share capital		2			880						880
Profit and loss account					13,137						20,939
Shareholders' funds								14,017						21,819

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 director acknowledges his 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 director on 22 December 2015

Mr David Pearson
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Orchard Place Management Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £40.00 each		22			880			22			880

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