Orchard Vale Management Limited - Period Ending 2016-07-31

Orchard Vale Management Limited - Period Ending 2016-07-31

ORCHARD VALE MANAGEMENT LIMITED - Company Information

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Orchard Vale Management Limited 09703413 false true 2015-07-27 2016-07-31 2016-07-31 09703413 2015-07-27 2016-07-31 09703413 2016-07-31 09703413 uk-bus:Director2 2015-07-27 2016-07-31 09703413 uk-bus:EntityAccountantsOrAuditors 2015-07-27 2016-07-31 09703413 uk-gaap:LandBuildings 2015-07-27 2016-07-31 09703413 2015-07-26 iso4217:GBP

Registration number: 09703413

Orchard Vale Management Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Period from 27 July 2015 to 31 July 2016

 

C V Ross & Co Limited
Accountants and Tax Consultants
Unit 1, Office 1
Tower Lane Business Park
Tower Lane
Warmley
Bristol
BS30 8XT

 

Orchard Vale Management Limited
(Registration number: 09703413)
Abbreviated Balance Sheet at 31 July 2016

   

Note

    

31 July 2016
£

  

Fixed assets

  

       

Tangible fixed assets

  

   

1

 

Current assets

  

       

Debtors

  

   

2,400

 

Creditors: Amounts falling due within one year

  

   

(361)

 

Net current assets

  

   

2,039

 

Net assets

  

   

2,040

 

Capital and reserves

  

       

Profit and loss account

  

   

2,040

 

Shareholders' funds

  

   

2,040

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

Orchard Vale Management Limited
(Registration number: 09703413)
Abbreviated Balance Sheet at 31 July 2016
......... continued

For the year ending 31 July 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 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 26 April 2017 and signed on its behalf by:

.........................................
Mr C V Ross
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Orchard Vale Management Limited
Notes to the Abbreviated Accounts for the Period from 27 July 2015 to 31 July 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Freehold property

Not provided

2

Fixed assets

   

Tangible assets
£

    

Total
£

  

Cost

            

Additions

  

1

    

1

  

At 31 July 2016

  

1

    

1

  

Depreciation

            

At 31 July 2016

  

-

    

-

  

Net book value

            

At 31 July 2016

  

1

   

1

 

3

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3