ORCi Limited - Period Ending 2017-12-31

ORCi Limited 05163287 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is that of motorsport promotion Digita Accounts Production Advanced 6.24.8820.0 Software true 05163287 2017-01-01 2017-12-31 05163287 2017-12-31 05163287 bus:Director11 1 2017-12-31 05163287 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 05163287 bus:Micro-entities 2017-01-01 2017-12-31 05163287 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 05163287 bus:FullAccounts 2017-01-01 2017-12-31 05163287 bus:RegisteredOffice 2017-01-01 2017-12-31 05163287 bus:Director1 2017-01-01 2017-12-31 05163287 bus:Director11 1 2017-01-01 2017-12-31 05163287 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05163287 countries:AllCountries 2017-01-01 2017-12-31 05163287 2016-01-01 2016-12-31 05163287 2016-12-31 05163287 bus:Director11 1 2016-12-31 05163287 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 05163287 bus:Director11 1 2016-01-01 2016-12-31 iso4217:GBP xbrli:pure

Company Registration number: 05163287

ORCi Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

ORCi Limited

Contents

Balance Sheet

1 to 3

ORCi Limited

(Registration number: 05163287)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Current assets	131,027	137,596
Prepayments and accrued income	9,818	-
Creditors: Amounts falling due within one year	(2,266)	(1,577)
Total assets less current liabilities	138,579	136,019
Accruals and deferred income	(8,175)	(8,294)
	130,404	127,725


Capital and reserves	130,404	127,725

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ORCi Limited

(Registration number: 05163287)
Balance Sheet as at 31 December 2017

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hendford Manor
Yeovil
Somerset
BA20 1UN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. This is the first year in which the financial statements have been prepared in accordance with FRS 105. There were no restatements required to the prior year as a result of transition to FRS 105.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2016 - 8).

Advances and credits to directors and guarantees

Transactions with directors

2017	At 1 January 2017 £	At 31 December 2017 £
R Coventry
RDC Promotions maintains a loan account with the company which is repayable on demand. During the year the company charged interest at the official HMRC rate.	20,000	20,000

2016	At 1 January 2016 £	At 31 December 2016 £
R Coventry
RDC Promotions maintains a loan account with the company which is repayable on demand. During the year the company charged interest at the official HMRC rate.	20,000	20,000

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ORCi Limited

(Registration number: 05163287)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 December 2018 and signed on its behalf by:

G T Bunter
Director

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