Abbreviated Company Accounts - ORBIS HR LIMITED

Registered Number 07794430

ORBIS HR LIMITED

Abbreviated Accounts

30 November 2015

ORBIS HR LIMITED Registered Number 07794430

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	599	599
		599	599
Current assets
Debtors		23,093	23,093
Cash at bank and in hand		301	301
		23,394	23,394
Net current assets (liabilities)		23,394	23,394
Total assets less current liabilities		23,993	23,993
Creditors: amounts falling due after more than one year		(23,244)	(23,244)
Total net assets (liabilities)		749	749
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(251)	(251)
Shareholders' funds		749	749

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 25 August 2016

And signed on their behalf by:
I McAleese, Director

ORBIS HR LIMITED Registered Number 07794430

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.

Turnover policy
Turnover consists of invoiced sales excluding VAT.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Computer equipment - 33% pa on cost.

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,973
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	2,973
Depreciation
At 1 December 2014	2,374
Charge for the year	-
On disposals	-
At 30 November 2015	2,374
Net book values
At 30 November 2015	599
At 30 November 2014	599