Orange Pippin Ltd - Abbreviated accounts 16.1

Orange Pippin Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06958569 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Orange Pippin Ltd

Orange Pippin Ltd (Registered number: 06958569)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Orange Pippin Ltd

Company Information
for the Year Ended 30 June 2016







DIRECTORS: M Borrie
R Borrie
L Borrie





SECRETARY: M Borrie





REGISTERED OFFICE: 33 Algarth Rise
Pocklington
York
East Riding
YO42 2HX





REGISTERED NUMBER: 06958569 (England and Wales)





ACCOUNTANTS: Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR

Orange Pippin Ltd (Registered number: 06958569)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,972 10,759

CURRENT ASSETS
Debtors 1,028 14,676
Investments 85,908 61,293
Cash at bank 62,105 99,082
149,041 175,051
CREDITORS
Amounts falling due within one year 18,870 18,480
NET CURRENT ASSETS 130,171 156,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,143

167,330

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 147,141 167,328
SHAREHOLDERS' FUNDS 147,143 167,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Orange Pippin Ltd (Registered number: 06958569)

Abbreviated Balance Sheet - continued
30 June 2016


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 Board of Directors on 24 October 2016 and were signed on its behalf by:




M Borrie - Director



R Borrie - Director


Orange Pippin Ltd (Registered number: 06958569)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 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 goods, 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.

Freehold property - 2% on cost
Plant and machinery - 15% on reducing balance
Computer equipment - 25% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 15,607
Additions 9,117
At 30 June 2016 24,724
DEPRECIATION
At 1 July 2015 4,848
Charge for year 2,904
At 30 June 2016 7,752
NET BOOK VALUE
At 30 June 2016 16,972
At 30 June 2015 10,759

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1 2 2

Orange Pippin Ltd

Report of the Accountants to the Directors of
Orange Pippin Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


24 October 2016