Micro-entity Accounts - ORCHARD HOUSE (TEIGNMOUTH) LTD

ORCHARD HOUSE (TEIGNMOUTH) LTD - Company Information

08119520 ORCHARD HOUSE (TEIGNMOUTH) LTD 2017-06-30 false 2016-07-01 2017-06-30 true 08119520 2016-07-01 2017-06-30 08119520 2017-06-30 08119520 2016-06-30 08119520 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 08119520 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 08119520 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 08119520

ORCHARD HOUSE (TEIGNMOUTH) LTD

Micro-entity Accounts

30 June 2017

ORCHARD HOUSE (TEIGNMOUTH) LTD Registered Number 08119520

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	19,119	19,119
		19,119	19,119
Current assets
Debtors		963	910
Cash at bank and in hand		1,401	5,506
		2,364	6,416
Creditors: amounts falling due within one year		(318)	(240)
Net current assets (liabilities)		2,046	6,176
Total assets less current liabilities		21,165	25,295
Total net assets (liabilities)		21,165	25,295
Capital and reserves
Called up share capital		7	7
Share premium account		19,119	19,119
Profit and loss account		2,039	6,169
Shareholders' funds		21,165	25,295

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2018

And signed on their behalf by:
Diane Bond, Director

ORCHARD HOUSE (TEIGNMOUTH) LTD Registered Number 08119520

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	19,119
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	19,119
Depreciation
At 1 July 2016	-
Charge for the year	-
On disposals	-
At 30 June 2017	-
Net book values
At 30 June 2017	19,119
At 30 June 2016	19,119

2Accounting Policies

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity and the cost incurred or to be incurred in respect of the transactions can be measured reliably.