Orchard Place Management Limited - Period Ending 2016-03-31

Registration number: 03955194

Orchard Place Management Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 March 2016

Orchard Place Management Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Orchard Place Management Limited

(Registration number: 03955194)
Abbreviated Balance Sheet as at 31 March 2016

	Note	2016  £		2015  £
		£	£	£	£
Current assets
Debtors			1,196		5,876
Cash at bank and in hand			17,565		10,354
			18,761		16,230
Creditors: Amounts falling due within one year			(1,648)		(200)
Total assets less current liabilities			17,113		16,030
Accruals and deferred income			(1,881)		(2,013)
Net assets			15,232		14,017
Capital and reserves
Called up share capital	2	880		880
Profit and loss account		14,352		13,137
Shareholders funds			15,232		14,017

For the year ending 31 March 2016 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 director acknowledges his 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 director on 13 December 2016

Mr David Pearson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Orchard Place Management Limited

Notes to the Abbreviated Accounts
for the year ending 31 March 2016

1

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

2

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary shares of £40 each	22	880	22	880

3

Control

There is no ultimate controlling party.

Page 2