Orchard Estates Limited - Abbreviated accounts 16.1

Orchard Estates Limited - Abbreviated accounts 16.1

ORCHARD ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 04121296 (England and Wales)





ORCHARD ESTATES LIMITED
ABBREVIATED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016





Perrys Accountants Limited
Chartered Accountants
19-21 Swan Street
West Malling
Kent
ME19 6JU








ORCHARD ESTATES LIMITED (REGISTERED NUMBER: 04121296)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ORCHARD ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mrs R Hossenboccus





REGISTERED OFFICE: 113 High Street
Tonbridge
Kent
TN9 1DL





REGISTERED NUMBER: 04121296 (England and Wales)





ACCOUNTANTS: Perrys Accountants Limited
Chartered Accountants
19-21 Swan Street
West Malling
Kent
ME19 6JU
Page 1
ORCHARD ESTATES LIMITED (REGISTERED NUMBER: 04121296)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 411,907 412,205

CURRENT ASSETS
Debtors 311,307 279,783
Cash at bank 421 1,373
311,728 281,156
CREDITORS
Amounts falling due within one year 3 82,082 49,088
NET CURRENT ASSETS 229,646 232,068
TOTAL ASSETS LESS CURRENT
LIABILITIES
641,553
644,273

CREDITORS
Amounts falling due after more than one
year
3
521,356
549,273
NET ASSETS 120,197 95,000

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 120,097 94,900
SHAREHOLDERS' FUNDS 120,197 95,000

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 her 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 28 June 2016 and were signed by:




Mrs R Hossenboccus - Director


The notes form part of these abbreviated accounts

Page 2
ORCHARD ESTATES LIMITED (REGISTERED NUMBER: 04121296)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings - 15% on reducing balance
Office equipment - 15% on reducing balance

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
and 31 March 2016 415,255
DEPRECIATION
At 1 April 2015 3,050
Charge for year 298
At 31 March 2016 3,348
NET BOOK VALUE
At 31 March 2016 411,907
At 31 March 2015 412,205

3. CREDITORS

Creditors include an amount of £ 25,000 (2015 - £ 25,000 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

Page 3