Micro-entity Accounts - ORBITON INVESTMENTS LIMITED

Micro-entity Accounts - ORBITON INVESTMENTS LIMITED


Registered Number 01331769

ORBITON INVESTMENTS LIMITED

Micro-entity Accounts

7 January 2017

ORBITON INVESTMENTS LIMITED Registered Number 01331769

Micro-entity Balance Sheet as at 7 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 19,192 18,909
Investments 1,040 1,040
20,232 19,949
Current assets
Debtors 684,191 632,585
Cash at bank and in hand 32,275 29,324
716,466 661,909
Creditors: amounts falling due within one year (298,141) (247,377)
Net current assets (liabilities) 418,325 414,532
Total assets less current liabilities 438,557 434,481
Creditors: amounts falling due after more than one year (213,975) (216,553)
Provisions for liabilities (180) (180)
Total net assets (liabilities) 224,402 217,748
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account 174,402 167,748
Shareholders' funds 224,402 217,748
  • For the year ending 7 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2017

And signed on their behalf by:
Orion Benjamin TAMARY, Director

ORBITON INVESTMENTS LIMITED Registered Number 01331769

Notes to the Micro-entity Accounts for the period ended 7 January 2017

1Tangible fixed assets
£
Cost
At 8 January 2016 26,634
Additions 4,312
Disposals -
Revaluations -
Transfers -
At 7 January 2017 30,946
Depreciation
At 8 January 2016 7,725
Charge for the year 4,029
On disposals -
At 7 January 2017 11,754
Net book values
At 7 January 2017 19,192
At 7 January 2016 18,909

All fixed assets are initially recorded at cost.