Hems Orchard Limited - Filleted accounts

HEMS ORCHARD LIMITED - Company Information

Registered number

10756499

Hems Orchard Limited

Filleted Accounts

31 December 2017

Hems Orchard Limited
Registered number:		10756499
Balance Sheet
as at 31 December 2017

Notes			2017
£
Fixed assets
Investments	2		500

Current assets
Cash at bank and in hand		33,357

Creditors: amounts falling due within one year	3	(305)

Net current assets			33,052

Net assets			33,552

Capital and reserves
Called up share capital			500
Profit and loss account			33,052

Shareholders' funds			33,552

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Simon Quaintance
Director
Approved by the board on 23 February 2018

Hems Orchard Limited
Notes to the Accounts
for the period from 5 May 2017 to 31 December 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2	Investments
Investments in
subsidiary
undertakings
£
	Cost
	Additions		500

	At 31 December 2017		500


3	Creditors: amounts falling due within one year	2017
£

	Trade creditors	255
	Other creditors	50
		305





4	Other information

	Hems Orchard Limited is a private company limited by shares and incorporated in England. Its registered office is:
	6 Radfords Orchard
	Broadhempston
	Totnes
	Devon
	TQ9 6BD

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