The Orchard Rutherford B and D Co Ltd - Accounts to registrar (filleted) - small 18.2

The Orchard Rutherford B and D Co Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08819454(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: G R Orchard
S R Orchard





REGISTERED OFFICE: Heatherlea
37 Quakers Lane
Richmond
North Yorkshire
DL10 4BB





REGISTERED NUMBER: 08819454(England and Wales)





ACCOUNTANTS: Robson Laidler (Durham) Limited
Accountants
Hadrian House
Front Street
Chester le Street
County Durham
DH3 3DB

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,613 7,167

CURRENT ASSETS
Debtors 5 177,115 122,218
Cash at bank and in hand 27,278 28,208
204,393 150,426
CREDITORS
Amounts falling due within one year 6 39,928 46,601
NET CURRENT ASSETS 164,465 103,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,078

110,992

PROVISIONS FOR LIABILITIES 876 1,362
NET ASSETS 168,202 109,630

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 167,902 109,330
SHAREHOLDERS' FUNDS 168,202 109,630

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

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

The directors acknowledge their 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 ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 20 September 2019and were signed on
its behalf by:





G R Orchard- Director


THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. STATUTORY INFORMATION

The Orchard Rutherford Building And Development Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Rounding is to the nearest whole pound

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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% straight line
Motor vehicles - 25% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of
Income and Retained Earnings, except to the extent that it relates to items recognised in other
comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4(2017 - 4) .

THE ORCHARD RUTHERFORD BUILDING AND
DEVELOPMENT COMPANY LIMITED (REGISTERED NUMBER: 08819454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2018 1,300 10,645 11,945
Additions 452 - 452
At 31 December 2018 1,752 10,645 12,397
DEPRECIATION
At 1 January 2018 754 4,024 4,778
Charge for year 345 2,661 3,006
At 31 December 2018 1,099 6,685 7,784
NET BOOK VALUE
At 31 December 2018 653 3,960 4,613
At 31 December 2017 546 6,621 7,167

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 45,173 100,055
Amounts recoverable on contract 95,000 -
Other debtors 36,942 22,163
177,115 122,218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 16,725 34,725
Taxation and social security 16,428 3,083
Other creditors 6,775 8,793
39,928 46,601