Orchard Contracts Ltd

ORCHARD CONTRACTS LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Wayne Poole true 1 April 2016 31 March 2017 31 March 2017 08599841 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08599841 2016-03-31 08599841 2017-03-31 08599841 2016-04-01 2017-03-31 08599841 frs-core:CurrentFinancialInstruments 2017-03-31 08599841 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08599841 frs-core:Non-currentFinancialInstruments 2017-03-31 08599841 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08599841 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08599841 frs-core:CurrentFinancialInstruments 2017-03-31 08599841 frs-core:AfterOneYear 2016-04-01 2017-03-31 08599841 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08599841 frs-core:BetweenOneFiveYears 2017-03-31 08599841 frs-core:ComputerEquipment 2017-03-31 08599841 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08599841 frs-core:ComputerEquipment 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08599841 frs-core:LeasedAssets 2015-04-01 2016-03-31 08599841 frs-core:OwnedAssets 2015-04-01 2016-03-31 08599841 frs-core:CurrencyRisk 2015-04-01 2016-03-31 08599841 frs-core:MarketRisk 2015-04-01 2016-03-31 08599841 frs-core:InterestRateRisk 2015-04-01 2016-03-31 08599841 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 08599841 dpl-countries:Europe 2015-04-01 2016-03-31 08599841 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 08599841 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 08599841 dpl-countries:Asia 2015-04-01 2016-03-31 08599841 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales 2015-03-31 08599841 dpl-frs:CostSales 2016-03-31 08599841 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 08599841 frs-bus:Director1 2015-04-01 2016-03-31 08599841 frs-bus:Director1 2015-03-31 08599841 frs-bus:Director1 2016-03-31 08599841 1 2015-04-01 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08599841 frs-core:Non-currentFinancialInstruments 7 2016-03-31 08599841 8 2015-04-01 2016-03-31 08599841 frs-core:CurrentFinancialInstruments 8 2016-03-31 08599841 frs-core:Non-currentFinancialInstruments 8 2016-03-31 08599841 9 2015-04-01 2016-03-31 08599841 frs-core:CurrentFinancialInstruments 9 2016-03-31 08599841 frs-core:Non-currentFinancialInstruments 9 2016-03-31 08599841 dpl-frs:Item1 2015-04-01 2016-03-31 08599841 dpl-frs:Item1 2015-03-31 08599841 dpl-frs:Item1 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 08599841 dpl-frs:Item2 2015-04-01 2016-03-31 08599841 dpl-frs:Item2 2015-03-31 08599841 dpl-frs:Item2 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 08599841 dpl-frs:Item3 2015-04-01 2016-03-31 08599841 dpl-frs:Item3 2015-03-31 08599841 dpl-frs:Item3 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 08599841 dpl-frs:Item4 2015-04-01 2016-03-31 08599841 dpl-frs:Item4 2015-03-31 08599841 dpl-frs:Item4 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 08599841 dpl-frs:Item5 2015-04-01 2016-03-31 08599841 dpl-frs:Item5 2015-03-31 08599841 dpl-frs:Item5 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 08599841 dpl-frs:Item6 2015-04-01 2016-03-31 08599841 dpl-frs:Item6 2015-03-31 08599841 dpl-frs:Item6 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 08599841 dpl-frs:Item7 2015-04-01 2016-03-31 08599841 dpl-frs:Item7 2015-03-31 08599841 dpl-frs:Item7 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 08599841 dpl-frs:Item8 2015-04-01 2016-03-31 08599841 dpl-frs:Item8 2015-03-31 08599841 dpl-frs:Item8 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 08599841 dpl-frs:Item9 2015-04-01 2016-03-31 08599841 dpl-frs:Item9 2015-03-31 08599841 dpl-frs:Item9 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 08599841 dpl-frs:Item10 2015-04-01 2016-03-31 08599841 dpl-frs:Item10 2015-03-31 08599841 dpl-frs:Item10 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 08599841 dpl-frs:Item11 2015-04-01 2016-03-31 08599841 dpl-frs:Item11 2015-03-31 08599841 dpl-frs:Item11 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 08599841 dpl-frs:Item12 2015-04-01 2016-03-31 08599841 dpl-frs:Item12 2015-03-31 08599841 dpl-frs:Item12 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 08599841 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 08599841 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08599841 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 08599841 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 08599841 1 2015-04-01 2016-03-31 08599841 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 08599841

Unaudited Financial Statements

For The Year Ended 31 March 2017

Misselbrook & Preston

Alva House

Valley Drive

Gravesend

Kent

DA12 5UE

Orchard Contracts Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Orchard Contracts Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 08599841

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		12,547		2,150

			12,547		2,150
CURRENT ASSETS
Debtors	7	-		6,075
Cash at bank and in hand		11,368		2,047

		11,368		8,122
Creditors: Amounts Falling Due Within One Year	8	(14,059 )		(9,971 )

NET CURRENT ASSETS (LIABILITIES)			(2,691 )		(1,849 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,856		301

NET ASSETS			9,856		301

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			9,756		201

SHAREHOLDERS' FUNDS			9,856		301

Page 1

Orchard Contracts Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Wayne Poole

14/12/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Orchard Contracts Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	100	198	298
Profit for the year and total comprehensive income	-	14,503	14,503

Dividends paid	-	(14,500)	(14,500)

As at 31 March 2016 and 1 April 2016	100	201	301


Profit for the year and total comprehensive income	-	34,555	34,555

Dividends paid	-	(25,000)	(25,000)

As at 31 March 2017	100	9,756	9,856

Page 3

Orchard Contracts Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Reducing Balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	1	-

	1	-

Page 4

Orchard Contracts Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	3,500
Additions	12,611

As at 31 March 2017	16,111

Depreciation
As at 1 April 2016	1,350
Provided during the period	2,214

As at 31 March 2017	3,564

Net Book Value
As at 31 March 2017	12,547

As at 1 April 2016	2,150

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	6,075

	-	6,075

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	5,101	-
Corporation tax	6,040	4,719
Director's loan account	2,918	5,252

	14,059	9,971

Page 5

Orchard Contracts Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Mr Wayne Poole	25,000	14,500

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	25,000	14,500

	25,000	14,500

12. Ultimate Controlling Party

The company's ultimate controlling party is Wayne Poole by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

Orchard Contracts Ltd Registered number 08599841 is a limited by shares company incorporated in England & Wales. The Registered Office is Alva House, Valley Drive, Gravesend, Kent, DA12 5UE.

Page 6