ORANGE BUSINESS SOLUTIONS LTD


1 April 2017 false No description of principal activity Taxfiler 2018.5.Web 7601358business:PrivateLimitedCompanyLtd2017-04-012018-03-31 76013582017-03-31 76013582017-04-012018-03-31 7601358business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 7601358business:FullAccounts2017-04-012018-03-31 76013582018-03-31 7601358business:Director12017-04-012018-03-31 7601358business:RegisteredOffice2017-04-012018-03-31 76013582017-03-31 7601358core:WithinOneYear2018-03-31 7601358core:WithinOneYear2017-03-31 7601358core:AfterOneYear2018-03-31 7601358core:AfterOneYear2017-03-31 7601358core:ShareCapital2018-03-31 7601358core:ShareCapital2017-03-31 7601358core:RetainedEarningsAccumulatedLosses2018-03-31 7601358core:RetainedEarningsAccumulatedLosses2017-03-31 7601358business:SmallEntities2017-04-012018-03-31 7601358countries:EnglandWales2017-04-012018-03-31 7601358core:PlantMachinery2017-04-012018-03-31 7601358core:PlantMachinery2017-03-31 7601358core:PlantMachinery2018-03-31 7601358business:OrdinaryShareClass12017-04-012018-03-31 7601358business:OrdinaryShareClass12016-04-012017-03-31 76013582016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7601358 (England and Wales)
ORANGE BUSINESS SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2018
ORANGE BUSINESS SOLUTIONS LTD Unaudited accounts Contents
Page
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ORANGE BUSINESS SOLUTIONS LTD Company Information for the year ended 31 March 2018
Director
PAUL ORANGE
Company Number
7601358 (England and Wales)
Registered Office
71 CROSSGATES AVENUE CROSSGATES LEEDS WEST YORKSHIRE LS15 7QF
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ORANGE BUSINESS SOLUTIONS LTD Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,761 
5,942 
Current assets
Debtors
78 
- 
Cash at bank and in hand
30,320 
18,134 
30,398 
18,134 
Creditors: amounts falling due within one year
(2,884)
(1,690)
Net current assets
27,514 
16,444 
Total assets less current liabilities
32,275 
22,386 
Creditors: amounts falling due after more than one year
(4,247)
- 
Net assets
28,028 
22,386 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,027 
22,385 
Shareholders' funds
28,028 
22,386 
For the year ending 31 March 2018 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 4 July 2018.
PAUL ORANGE Director Company Registration No. 7601358
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ORANGE BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
ORANGE BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 7601358. The registered office is 71 CROSSGATES AVENUE, CROSSGATES, LEEDS, WEST YORKSHIRE, LS15 7QF.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2017
8,545 
At 31 March 2018
8,545 
Depreciation
At 1 April 2017
2,603 
Charge for the year
1,181 
At 31 March 2018
3,784 
Net book value
At 31 March 2018
4,761 
At 31 March 2017
5,942 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
78 
- 
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ORANGE BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
831 
1,690 
Taxes and social security
2,049 
- 
Other creditors
4 
- 
2,884 
1,690 
7
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Bank loans
4,247 
- 
8
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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