Orange Press Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03597802 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

ORANGE PRESS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S D Toller

SECRETARY:

K Toller

REGISTERED OFFICE:

1-2 Craven Road

London

W5 2UA

REGISTERED NUMBER:

03597802 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

Ground Floor

1 - 2 Craven Road

Ealing

London

W5 2UA

BANKERS:

HSBC

245 Ealing Road

Alperton

Middlesex

HA0 1EX

FIXED ASSETS

Tangible assets

4

10,891

6,382

CURRENT ASSETS

Debtors

18,789

18,260

Cash at bank

8,520

9,411

27,309

27,671

CREDITORS

Amounts falling due within one year

(36,492

)

(25,810

)

NET CURRENT (LIABILITIES)/ASSETS

(9,183

)

1,861

TOTAL ASSETS LESS CURRENT LIABILITIES

1,708

8,243

PROVISIONS FOR LIABILITIES

(996

)

(673

)

NET ASSETS

712

7,570

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

612

7,470

SHAREHOLDERS' FUNDS

712

7,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 December 2018 and were signed by:

S D Toller - Director

1.	STATUTORY INFORMATION

Orange Press Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2017

35,613

Additions

7,374

At 31 March 2018

42,987

DEPRECIATION

At 1 April 2017

29,231

Charge for year

2,865

At 31 March 2018

32,096

NET BOOK VALUE

At 31 March 2018

10,891

At 31 March 2017

6,382

5.	CONTROLLING PARTY

The company was under the control of S D Toller who is the director and sole shareholder.