Micro-entity Accounts - 20 ORCHARD ROAD LIMITED

20 ORCHARD ROAD LIMITED - Company Information

05389275 20 ORCHARD ROAD LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 05389275 2016-10-01 2017-09-30 05389275 2017-09-30 05389275 2016-09-30 05389275 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 05389275 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 05389275 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 05389275

20 ORCHARD ROAD LIMITED

Micro-entity Accounts

30 September 2017

20 ORCHARD ROAD LIMITED Registered Number 05389275

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	5,000	5,000
		5,000	5,000
Current assets
Debtors		1,232	1,232
		1,232	1,232
Creditors: amounts falling due within one year		(698)	(698)
Net current assets (liabilities)		534	534
Total assets less current liabilities		5,534	5,534
Total net assets (liabilities)		5,534	5,534
Capital and reserves
Called up share capital		3	3
Profit and loss account		5,531	5,531
Shareholders' funds		5,534	5,534

For the year ending 30 September 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 29 June 2018

And signed on their behalf by:
B. Hykin, Director

20 ORCHARD ROAD LIMITED Registered Number 05389275

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

1Tangible fixed assets

	£
Cost
At 1 October 2016	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	5,000
Depreciation
At 1 October 2016	-
Charge for the year	-
On disposals	-
At 30 September 2017	-
Net book values
At 30 September 2017	5,000
At 30 September 2016	5,000

Freehold Land and Buildings are stated at cost plus incidental expenses of purchase. No depreciation is charged as it is the company’s policy to maintain the assets in good condition thus prolonging their useful life. Costs of repair and maintenance will be charged against revenue in the year in which they are incurred