Abbreviated Company Accounts - ORIENTALICA RESEARCH LTD.

Abbreviated Company Accounts - ORIENTALICA RESEARCH LTD.

ORIENTALICA RESEARCH LTD. - Company Information

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Registered Number 09310966

ORIENTALICA RESEARCH LTD.

Abbreviated Accounts

30 November 2015

ORIENTALICA RESEARCH LTD. Registered Number 09310966

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 100
Tangible assets 3 150
Investments -
250
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 41
41
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 41
Total assets less current liabilities 291
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 291
Capital and reserves
Called up share capital 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 290
Shareholders' funds 291
  • For the year ending 30 November 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 30 December 2015

And signed on their behalf by:
Alexandre Loktionov, Director

ORIENTALICA RESEARCH LTD. Registered Number 09310966

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
Additions 100
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2015 100
Amortisation
Charge for the year 0
On disposals 0
At 30 November 2015 0
Net book values
At 30 November 2015 100

This is a purely hypothetical, very-low ballpark figure. This is a one-man part-time consultancy company which has no intellectual property and its only intangible asset is the reputation of the consultant. This has not been valued in any way and is wholly subjective.

3Tangible fixed assets
£
Cost
Additions 150
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2015 150
Depreciation
Charge for the year 0
On disposals 0
At 30 November 2015 0
Net book values
At 30 November 2015 150

These are mainly consumables (paper, ink cartridges, pens, batteries etc) and several books which are indispensable to the work of the consultancy. There are no high-value items.