Orange Lettings Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08334979 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

Orange Lettings Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R J Gale

REGISTERED OFFICE:

Citrus House

602 Wimborne Road

Bournemouth

Dorset

BH9 2EN

REGISTERED NUMBER:

08334979 (England and Wales)

ACCOUNTANTS:

Harvey R S Lee & Co

4 Burton Road

Poole

Dorset

BH13 6DU

FIXED ASSETS

Tangible assets

2

680

970

CURRENT ASSETS

Debtors

39

-

Cash at bank

1,102

1,420

1,141

1,420

CREDITORS

Amounts falling due within one year

45,320

42,915

NET CURRENT LIABILITIES

(44,179

)

(41,495

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(43,499

)

(40,525

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(43,500

)

(40,526

)

SHAREHOLDERS' FUNDS

(43,499

)

(40,525

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 29 September 2016 and were signed by:

R J Gale - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,992

DEPRECIATION

At 1 January 2015

1,022

Charge for year

290

At 31 December 2015

1,312

NET BOOK VALUE

At 31 December 2015

680

At 31 December 2014

970

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1

Ordinary

£1

1

1