Abbreviated Company Accounts - ORMANDA ESTABLISHMENT LIMITED

ORMANDA ESTABLISHMENT LIMITED - Company Information

Registered Number 01483890

ORMANDA ESTABLISHMENT LIMITED

Abbreviated Accounts

31 March 2015

ORMANDA ESTABLISHMENT LIMITED Registered Number 01483890

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	8,146	8,146
		8,146	8,146
Current assets
Debtors		2,547	2,547
Cash at bank and in hand		331	331
		2,878	2,878
Creditors: amounts falling due within one year		(269)	(269)
Net current assets (liabilities)		2,609	2,609
Total assets less current liabilities		10,755	10,755
Creditors: amounts falling due after more than one year		(70,000)	(70,000)
Total net assets (liabilities)		(59,245)	(59,245)
Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		(69,245)	(69,245)
Shareholders' funds		(59,245)	(59,245)

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 14 March 2016

And signed on their behalf by:
Jaffar Al-Haidery, Director

ORMANDA ESTABLISHMENT LIMITED Registered Number 01483890

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.

Other accounting policies
Dormant Status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Tangible fixed assets

	£
Cost
At 25 March 2014	8,146
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,146
Depreciation
At 25 March 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	8,146
At 24 March 2014	8,146