Abbreviated Company Accounts - ORMANDA ESTABLISHMENT LIMITED

ORMANDA ESTABLISHMENT LIMITED - Company Information

01483890 ORMANDA ESTABLISHMENT LIMITED 2014-03-24 false 2013-04-01 2014-03-24 true 01483890 2013-04-01 2014-03-24 01483890 2014-03-24 01483890 2013-03-31 01483890 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-24 01483890 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01483890

ORMANDA ESTABLISHMENT LIMITED

Abbreviated Accounts

24 March 2014

ORMANDA ESTABLISHMENT LIMITED Registered Number 01483890

Abbreviated Balance Sheet as at 24 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,146	8,146
		8,146	8,146
Current assets
Debtors	3	2,547	2,547
Cash at bank and in hand		331	331
		2,878	2,878
Creditors: amounts falling due within one year	4	(269)	(269)
Net current assets (liabilities)		2,609	2,609
Total assets less current liabilities		10,755	10,755
Creditors: amounts falling due after more than one year	4	(70,000)	(70,000)
Total net assets (liabilities)		(59,245)	(59,245)
Capital and reserves
Called up share capital	5	10,000	10,000
Profit and loss account		(69,245)	(69,245)
Shareholders' funds		(59,245)	(59,245)

For the year ending 24 March 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2014

And signed on their behalf by:
Jafar Al-Haidary, Director

ORMANDA ESTABLISHMENT LIMITED Registered Number 01483890

Notes to the Abbreviated Accounts for the period ended 24 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
No depreciation during the year

2Tangible fixed assets

	£
Cost
At 1 April 2013	8,147
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 24 March 2014	8,147
Depreciation
At 1 April 2013	1
Charge for the year	-
On disposals	-
At 24 March 2014	1
Net book values
At 24 March 2014	8,146
At 31 March 2013	8,146

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	2,547	2,547

4Creditors

	2014 £	2013 £
Secured Debts	269	269

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000