Accounts Submission


ORIENTALICA RESEARCH LTD.

Company Registration Number:
09310966 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

ORIENTALICA RESEARCH LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ORIENTALICA RESEARCH LTD.

Company Information

for the Period Ended 30 November 2017




Registered office: 12
Joscelynes
Stapleford
Cambridge
Cambridgeshire
CB22 5EA
Company Registration Number: 09310966 (England and Wales)

ORIENTALICA RESEARCH LTD.

Profit and Loss Account

for the Period Ended 30 November 2017


2017
£

2016
£
Turnover 12,780 13,634
Other Income 0 0
Cost of Materials (1,683) (1,948)
Staff Costs (8,128) (7,849)
Depreciation and Writeoffs (0) (0)
Other charges (2,987) (3,805)
Tax on Profit (0) (8)
Profit or (Loss) for Period (18) 24

ORIENTALICA RESEARCH LTD.

Balance sheet

As at 30 November 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 100 0
Current assets: 250 250
Prepayments and accrued income: 0 65
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 250 315
Total assets less current liabilities: 350 315
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 350 315
Capital and reserves: 350 315

ORIENTALICA RESEARCH LTD.

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2017
And Signed On Behalf Of The Board By:

Name: Alexandre Loktionov
Status: Director

The notes form part of these financial statements