Company Registration No. 08522467 (England and Wales)
ORANGE FOX MEDIA LTD
Unaudited accounts
for the year ended 31 May 2017
ORANGE FOX MEDIA LTD
Unaudited accounts
Contents
ORANGE FOX MEDIA LTD
Company Information
for the year ended 31 May 2017
Company Number
08522467 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
Accountants
DWP Financial Solutions
Markeaton House
3 Slater Ave
Derby
Derbyshire
DE1 1GT
ORANGE FOX MEDIA LTD
Statement of financial position
as at 31 May 2017
Cash at bank and in hand
275,908
109,094
Creditors: amounts falling due within one year
(269,080)
(72,614)
Net current assets
281,049
167,781
Net assets
319,589
167,781
Called up share capital
1
1
Profit and loss account
319,588
167,780
Shareholders' funds
319,589
167,781
For the year ending 31 May 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 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 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 28 February 2018.
Paul Caplin
Director
Company Registration No. 08522467
ORANGE FOX MEDIA LTD
Notes to the Accounts
for the year ended 31 May 2017
ORANGE FOX MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08522467. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
43,399
7,487
50,886
At 31 May 2017
43,399
7,487
50,886
Charge for the year
10,849
1,497
12,346
At 31 May 2017
10,849
1,497
12,346
At 31 May 2017
32,550
5,990
38,540
ORANGE FOX MEDIA LTD
Notes to the Accounts
for the year ended 31 May 2017
Trade debtors
264,221
131,301
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
23,920
8,803
Taxes and social security
156,356
63,811
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
