ORIENT LILLY LTD Accounts filed on 31-07-2015
ORIENT LILLY LTD Accounts filed on 31-07-2015
ORIENT LILLY LTD
Company Registration Number:
08607006 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st August 2014
End date: 31st July 2015
SUBMITTED
ORIENT LILLY LTD
Company Information
for the Period Ended
31st July 2015
Director: |
|
|
Registered office: |
|
|
|
||
Hampshire | ||
|
||
Company Registration Number: |
|
|
ORIENT LILLY LTD
Abbreviated Balance sheet
As at 31st July 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
- | |
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
ORIENT LILLY LTD
Abbreviated Balance sheet
As at 31st July 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Bimal Kumar Khadka
Status: Director
The notes form part of these financial statements
ORIENT LILLY LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
-
1. Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
ORIENT LILLY LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
-
2. Tangible assets
Total Cost £ At 01st August 2014: 18,109 Additions: 11,400 At 31st July 2015: 29,509 Depreciation At 01st August 2014: 1,811 Charge for year: 2,030 At 31st July 2015: 3,841 Net book value At 31st July 2015: 25,668 At 31st July 2014: 16,298