Orbison Products Limited - Period Ending 2018-03-31

Orbison Products Limited - Period Ending 2018-03-31


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Registration number: 01949568

Orbison Products Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Orbison Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Orbison Products Limited

Company Information

Directors

Mr Clifford Albert Wright

Mr Andrew Vassallo

Registered office

2 Exeter House Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE

Accountants

Anderson Phillips Accountants Ltd
Chartered Certified Accountants
2 Exeter House Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE

 

Orbison Products Limited

(Registration number: 01949568)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

44,146

46,587

Current assets

146,429

143,834

Prepayments and accrued income

2,520

10,466

Creditors: Amounts falling due within one year

(44,786)

(61,560)

Net current assets

104,163

92,740

Total assets less current liabilities

148,309

139,327

Accruals and deferred income

(15,103)

(10,997)

 

133,206

128,330

Capital and reserves

133,206

128,330

1

General information

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

The address of its registered office is:
2 Exeter House Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE
England

The principal place of business is:
Unit 4
Bredgar Road
Gillingham
Kent
ME8 6PL

These financial statements were authorised for issue by the Board on 12 December 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2017 - 8).

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.

 

Orbison Products Limited

(Registration number: 01949568)
Balance Sheet as at 31 March 2018

For the financial 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.

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 12 December 2018 and signed on its behalf by:
 

.........................................

Mr Andrew Vassallo
Director