Orchard Enterprises Limited - Abbreviated accounts 16.3

Orchard Enterprises Limited - Abbreviated accounts 16.3

ORCHARD ENTERPRISES LIMITED - Company Information

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07537805 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false A Ordinary shares 1.00000 B Ordinary shares 1.00000 C Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075378052015-03-31075378052016-03-31075378052015-04-012016-03-31075378052014-03-31075378052014-04-012015-03-31075378052015-03-3107537805ns12:England2015-04-012016-03-3107537805ns14:PoundSterling2015-04-012016-03-3107537805ns7:Director12015-04-012016-03-3107537805ns7:OrdinaryShareClass12015-04-012016-03-3107537805ns7:OrdinaryShareClass22015-04-012016-03-3107537805ns7:OrdinaryShareClass32015-04-012016-03-3107537805ns7:Director22015-04-012016-03-3107537805ns7:CompanySecretary2015-04-012016-03-3107537805ns7:RegisteredOffice2015-04-012016-03-3107537805ns7:EntityAccountantsOrAuditors2015-04-012016-03-3107537805ns5:FixedAssetInvestmentsOtherThanLoans2016-03-3107537805ns5:FixedAssetInvestmentsOtherThanLoans2015-03-3107537805ns7:OrdinaryShareClass12016-03-3107537805ns7:OrdinaryShareClass12015-03-3107537805ns7:OrdinaryShareClass22016-03-3107537805ns7:OrdinaryShareClass22015-03-3107537805ns7:OrdinaryShareClass32016-03-3107537805ns7:OrdinaryShareClass32015-03-31
REGISTERED NUMBER: 07537805 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ORCHARD ENTERPRISES LIMITED

ORCHARD ENTERPRISES LIMITED (REGISTERED NUMBER: 07537805)

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 4

ORCHARD ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: N Hall-Palmer
I Holford





SECRETARY: N Hall-Palmer





REGISTERED OFFICE: Priory House
Friar Street
Droitwich Spa
Worcestershire
WR9 8ED





REGISTERED NUMBER: 07537805 (England and Wales)





ACCOUNTANTS: Richardsons
Chartered Accountants
30 Upper High Street
Thame
Oxfordshire
OX9 3EZ
Page 1
ORCHARD ENTERPRISES LIMITED (REGISTERED NUMBER: 07537805)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 - -
Investments 4 64,978 48,031
64,978 48,031

CURRENT ASSETS
Debtors 4,731 4,731
Cash in hand 160 160
4,891 4,891
CREDITORS
Amounts falling due within one year 24,685 3,100
NET CURRENT (LIABILITIES)/ASSETS (19,794 ) 1,791
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,184
49,822

CREDITORS
Amounts falling due after more than one
year
5
504
73,389
NET ASSETS/(LIABILITIES) 44,680 (23,567 )

CAPITAL AND RESERVES
Called up share capital 6 20,000 20,000
Profit and loss account 24,680 (43,567 )
SHAREHOLDERS' FUNDS 44,680 (23,567 )

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 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.

The notes form part of these abbreviated accounts

Page 2 continued...
ORCHARD ENTERPRISES LIMITED (REGISTERED NUMBER: 07537805)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 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 23 December 2016 and were signed on
its behalf by:





N Hall-Palmer - Director


The notes form part of these abbreviated accounts

Page 3
ORCHARD ENTERPRISES LIMITED (REGISTERED NUMBER: 07537805)

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).

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Fixed assets are recorded at cost, less depreciation.

Depreciation is provided at rates calculated to write off the cost, less estimated residual value over the
expected useful life of each asset as follows:

Fixtures and fittings3 to 4 years straight line
Motor vehicles3 years straight line
Computer equipment3 to 4 years straight line

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 270,494
AMORTISATION
At 1 April 2015
and 31 March 2016 270,494
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

Page 4 continued...
ORCHARD ENTERPRISES LIMITED (REGISTERED NUMBER: 07537805)

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


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 95,902
DEPRECIATION
At 1 April 2015
and 31 March 2016 95,902
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 -

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015 48,031
Additions 93,282
Disposals (76,335 )
At 31 March 2016 64,978
NET BOOK VALUE
At 31 March 2016 64,978
At 31 March 2015 48,031

5. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable otherwise than by instalments 504 73,389

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
6,500 A Ordinary shares 1 6,500 6,500
6,500 B Ordinary shares 1 6,500 6,500
7,000 C Ordinary shares 1 7,000 7,000
20,000 20,000

Page 5