ORBATECH LTD Accounts filed on 28-02-2014

ORBATECH LTD Accounts filed on 28-02-2014


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ORBATECH LTD




Company Registration Number:
07541299 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

ORBATECH LTD

Company Information
for the Period Ended
28th February 2014




Director: Anthony H Hawkins
Ann-Marie Kathleen Hawkins
Registered office: 12 Dart Close
Thatcham
Berkshire
RG18 3DR
Company Registration Number: 07541299 (England and Wales)

ORBATECH LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 3 874 364
Total fixed assets: 874 364
Current assets
Cash at bank and in hand: 4,482 674
Total current assets: 4,482 674
Creditors
Creditors: amounts falling due within one year 14,500 13,333
Net current assets (liabilities): ( 10,018 ) ( 12,659 )
Total assets less current liabilities: ( 9,144 ) ( 12,295 )
Total net assets (liabilities): ( 9,144 ) ( 12,295 )

The notes form part of these financial statements

ORBATECH LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 9,146 ) ( 12,297 )
Total shareholders funds: ( 9,144 ) ( 12,295 )

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony H Hawkins
Status: Director

The notes form part of these financial statements

ORBATECH LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents net invoiced sales of servives, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off each asset over its useful estimated life

ORBATECH LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2013: 650
    Additions: 896
    At 28th February 2014: 1,546
    Depreciation
    At 01st March 2013: 286
    Charge for year: 386
    At 28th February 2014: 672
    Net book value
    At 28th February 2014: 874
    At 28th February 2013: 364

ORBATECH LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2