ORCHID_PAYROLL_SERVICES_L - Accounts


Company Registration Number 06206174 (England and Wales)
ORCHID PAYROLL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ORCHID PAYROLL SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Current assets
124,739
172,691
Prepayments and accrued income
-
763
Creditors: amounts falling due within one year
(225,655)
(261,182)
Net current liabilities
(100,916)
(87,728)
Creditors: amounts falling due after more than one year
(6,578)
-
Net liabilities
(107,494)
(87,728)
Capital and reserves
(107,494)
(87,728)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

Orchid Payroll Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Monaco House Unit 1b, Monaco Works, Station Road, Kings Langley, Hertfordshire, WD4 8LQ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ORCHID PAYROLL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 September 2018
Mr James Moss
Director
Company Registration Number 06206174
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200The principal activity of the business is payroll services.
Mr James Moss
062061742017-01-012017-12-31062061742017-12-31062061742016-12-3106206174core:Non-currentFinancialInstruments2017-12-3106206174bus:Director12017-01-012017-12-3106206174bus:PrivateLimitedCompanyLtd2017-01-012017-12-3106206174bus:Micro-entities2017-01-012017-12-3106206174bus:AuditExemptWithAccountantsReport2017-01-012017-12-3106206174bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3106206174bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP