Abbreviated Company Accounts - ORTAGGI LIMITED

06203771 ORTAGGI LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06203771 2012-11-01 2013-10-31 06203771 2013-10-31 06203771 2012-10-31 06203771 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06203771 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06203771

ORTAGGI LIMITED

Abbreviated Accounts

31 October 2013

ORTAGGI LIMITED Registered Number 06203771

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	30,457	14,886
		30,457	14,886
Current assets
Stocks		2,650	2,250
Debtors		90,106	114,439
Cash at bank and in hand		2,929	6,283
		95,685	122,972
Creditors: amounts falling due within one year		(109,086)	(116,814)
Net current assets (liabilities)		(13,401)	6,158
Total assets less current liabilities		17,056	21,044
Total net assets (liabilities)		17,056	21,044
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,956	20,944
Shareholders' funds		17,056	21,044

For the year ending 31 October 2013 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 directors acknowledge their 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 Board on 30 October 2014

And signed on their behalf by:
G Santamaria, Director

ORTAGGI LIMITED Registered Number 06203771

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery & equipment 25% on reducing balance
Motor vehicles 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	17,866
Additions	21,242
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	39,108
Depreciation
At 1 November 2012	2,980
Charge for the year	5,671
On disposals	-
At 31 October 2013	8,651
Net book values
At 31 October 2013	30,457
At 31 October 2012	14,886

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100