Company Registration No. 7541299 (England and Wales)
Orbatech Ltd
Unaudited accounts
for the year ended 28 February 2017
Orbatech Ltd
Unaudited accounts
Contents
Orbatech Ltd
Company Information
for the year ended 28 February 2017
Directors
Anthony David Hawkins
Ann-marie Kathleen Hawkins
Company Number
7541299 (England and Wales)
Registered Office
6 BIDDESTONE AVENUE
COATE
SWINDON
SN3 6BJ
ENGLAND
Accountants
Minden Business Serivices
18, Minden Close
Wokingham
Berkshire
RG41 3UG
Orbatech Ltd
Statement of financial position
as at 28 February 2017
Cash at bank and in hand
4,118
797
Creditors: amounts falling due within one year
(10,134)
(21,397)
Net current liabilities
(16)
(1)
Called up share capital
(2)
(2)
Profit and loss account
86
101
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2017.
Anthony David Hawkins
Director
Company Registration No. 7541299
Orbatech Ltd
Notes to the Accounts
for the year ended 28 February 2017
Orbatech Ltd is a private company, limited by shares, registered in England and Wales, registration number 7541299. The registered office is 6 BIDDESTONE AVENUE, COATE, SWINDON, SN3 6BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Orbatech Ltd
Notes to the Accounts
for the year ended 28 February 2017
Trade debtors
6,000
10,104
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
9,061
20,384
Other creditors
1,073
1,013
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
