Abbreviated Company Accounts - ORCA BUSINESS SOLUTIONS LTD

Abbreviated Company Accounts - ORCA BUSINESS SOLUTIONS LTD


Registered Number 07203615

ORCA BUSINESS SOLUTIONS LTD

Abbreviated Accounts

31 March 2014

ORCA BUSINESS SOLUTIONS LTD Registered Number 07203615

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,681 742
2,681 742
Current assets
Cash at bank and in hand 5,061 517
5,061 517
Creditors: amounts falling due within one year (6,746) (366)
Net current assets (liabilities) (1,685) 151
Total assets less current liabilities 996 893
Total net assets (liabilities) 996 893
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 995 892
Shareholders' funds 996 893
  • For the year ending 31 March 2014 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 19 November 2014

And signed on their behalf by:
Cihan Taskin, Director

ORCA BUSINESS SOLUTIONS LTD Registered Number 07203615

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 good provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.
Plant and machinery - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 1,450
Additions 2,609
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,059
Depreciation
At 1 April 2013 708
Charge for the year 670
On disposals -
At 31 March 2014 1,378
Net book values
At 31 March 2014 2,681
At 31 March 2013 742
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1