Orchard Decor Ltd

Orchard Decor Ltd

ORCHARD DECOR LTD - Company Information

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1 February 2017 false No description of principal activity Taxfiler 2018.14.Web 08833326business:PrivateLimitedCompanyLtd2017-02-012018-01-31 088333262017-01-31 088333262017-02-012018-01-31 08833326business:AuditExemptWithAccountantsReport2017-02-012018-01-31 08833326business:FullAccounts2017-02-012018-01-31 088333262018-01-31 08833326business:Director12017-02-012018-01-31 08833326business:RegisteredOffice2017-02-012018-01-31 088333262017-01-31 08833326core:WithinOneYear2018-01-31 08833326core:WithinOneYear2017-01-31 08833326core:AfterOneYear2018-01-31 08833326core:AfterOneYear2017-01-31 08833326core:ShareCapital2018-01-31 08833326core:ShareCapital2017-01-31 08833326core:RetainedEarningsAccumulatedLosses2018-01-31 08833326core:RetainedEarningsAccumulatedLosses2017-01-31 08833326business:SmallEntities2017-02-012018-01-31 08833326countries:EnglandWales2017-02-012018-01-31 08833326core:MotorVehicles2017-01-31 08833326core:MotorVehicles2018-01-31 08833326core:MotorVehicles2017-02-012018-01-31 088333262016-02-012017-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08833326 (England and Wales)
Orchard Decor Ltd Unaudited accounts for the year ended 31 January 2018
Orchard Decor Ltd Unaudited accounts Contents
Page
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Orchard Decor Ltd Company Information for the year ended 31 January 2018
Director
Michael Henstock
Company Number
08833326 (England and Wales)
Registered Office
78 BARBER ROAD WALKLEY SHEFFIELD SOUTH YORKSHIRE S10 1EE ENGLAND
Accountants
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE
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Orchard Decor Ltd Accountants' report
Accountants' report to the director of Orchard Decor Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Orchard Decor Ltd for the year ended 31 January 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Orchard Decor Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Orchard Decor Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orchard Decor Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Orchard Decor Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Orchard Decor Ltd. You consider that Orchard Decor Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Orchard Decor Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Global Tax 78 Barber Road Walkley SHEFFIELD South Yorkshire S10 1EE 19 October 2018
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Orchard Decor Ltd Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,000 
4,500 
Current assets
Debtors
5
7,334 
- 
Cash at bank and in hand
1,061 
1,773 
8,395 
1,773 
Creditors: amounts falling due within one year
6
(4,896)
(2,917)
Net current assets/(liabilities)
3,499 
(1,144)
Total assets less current liabilities
4,499 
3,356 
Creditors: amounts falling due after more than one year
7
(6,024)
(13,830)
Net liabilities
(1,525)
(10,474)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,526)
(10,475)
Shareholders' funds
(1,525)
(10,474)
For the year ending 31 January 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 6 July 2018.
Michael Henstock Director Company Registration No. 08833326
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Orchard Decor Ltd Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
Orchard Decor Ltd is a private company, limited by shares, registered in England and Wales, registration number 08833326. The registered office is 78 BARBER ROAD, WALKLEY, SHEFFIELD, SOUTH YORKSHIRE, S10 1EE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2017
8,000 
At 31 January 2018
8,000 
Depreciation
At 1 February 2017
3,500 
Charge for the year
3,500 
At 31 January 2018
7,000 
Net book value
At 31 January 2018
1,000 
At 31 January 2017
4,500 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
7,334 
- 
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Orchard Decor Ltd Notes to the Accounts for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,896 
2,448 
Other creditors
- 
469 
4,896 
2,917 
7
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,602 
Other creditors
5,089 
9,228 
Taxes and social security
935 
- 
6,024 
13,830 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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