Registered Number 08975612

ORIENTAL EXPRESS (BILLINGSHURST) LIMITED

Abbreviated Accounts

30 April 2015

ORIENTAL EXPRESS (BILLINGSHURST) LIMITED Registered Number 08975612

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,600
1,600
Current assets
Stocks 1,200
Debtors 1,400
Cash at bank and in hand 7,786
10,386
Net current assets (liabilities) 10,386
Total assets less current liabilities 11,986
Creditors: amounts falling due after more than one year (13,473)
Total net assets (liabilities) (1,487)
Capital and reserves
Called up share capital 1
Profit and loss account (1,488)
Shareholders' funds (1,487)
  • For the year ending 30 April 2015 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 1 January 2016

And signed on their behalf by:
C C LEE, Director

ORIENTAL EXPRESS (BILLINGSHURST) LIMITED Registered Number 08975612

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

2 Tangible fixed assets
£
Cost
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,000
Depreciation
Charge for the year 400
On disposals -
At 30 April 2015 400
Net book values
At 30 April 2015 1,600

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.