Orbit Enterprise Education Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC523144 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 DECEMBER 2015 TO 31 DECEMBER 2016

FOR

ORBIT ENTERPRISE EDUCATION LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K T Aitken

SECRETARY:

REGISTERED OFFICE:

1 Royal Bank Place

Buchanan Street

Glasgow

G1 3AA

REGISTERED NUMBER:

SC523144 (Scotland)

ACCOUNTANTS:

Martin Robertson Associates Ltd

5 Kings Court

Falkirk

FK1 1PG

CURRENT ASSETS

Cash at bank

3,912

CREDITORS

Amounts falling due within one year

2

(1,100

)

NET CURRENT ASSETS

2,812

TOTAL ASSETS LESS CURRENT LIABILITIES

2,812

RESERVES

Profit and loss account

3

2,812

2,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 September 2017 and were signed by:

K T Aitken - Director

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 services, excluding value added tax.

Deferred tax

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

sheet date.

2.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

1,100

3.

RESERVES

Profit

and loss

account

£

Profit for the period

2,812

At 31 December 2016

2,812