ORTON (2008) LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 06533894 (England and Wales)

ORTON (2008) LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Avital

REGISTERED OFFICE:

Enterprise House

2 The Crest

Hendon

London

NW4 2HW

REGISTERED NUMBER:

06533894 (England and Wales)

ACCOUNTANT:

DICKER ECONOMOU & CO

Chartered Certified Accountants

Enterprise House

2 The Crest

Hendon

London

NW4 2HN

FIXED ASSETS

Tangible assets

2

-

633,459

CURRENT ASSETS

Debtors

17,797

-

CREDITORS

Amounts falling due within one year

-

15,643

NET CURRENT ASSETS/(LIABILITIES)

17,797

(15,643

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,797

617,816

CREDITORS

Amounts falling due after more than one year

-

633,478

NET ASSETS/(LIABILITIES)

17,797

(15,662

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

17,697

(15,762

)

SHAREHOLDERS' FUNDS

17,797

(15,662

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 July 2016 and were signed by:

A Avital - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

633,459

Disposals

(633,459

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

633,459

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

1

100

100