Abbreviated Company Accounts - ORLIMEX UK LIMITED

ORLIMEX UK LIMITED - Company Information

08241335 ORLIMEX UK LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 08241335 2014-01-01 2014-12-31 08241335 2014-12-31 08241335 2013-12-31 08241335 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08241335 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08241335

ORLIMEX UK LIMITED

Abbreviated Accounts

31 December 2014

ORLIMEX UK LIMITED Registered Number 08241335

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	11,797	-
		11,797	-
Current assets
Stocks		1,196,837	554,170
Debtors		1,304,199	933,302
Cash at bank and in hand		572	135,599
		2,501,608	1,623,071
Creditors: amounts falling due within one year		(2,392,154)	(1,574,883)
Net current assets (liabilities)		109,454	48,188
Total assets less current liabilities		121,251	48,188
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Total net assets (liabilities)		121,251	48,188
Capital and reserves
Called up share capital	3	25,000	25,000
Profit and loss account		96,251	23,188
Shareholders' funds		121,251	48,188

For the year ending 31 December 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 8 September 2015

And signed on their behalf by:
Mr A Chuykin, Director

ORLIMEX UK LIMITED Registered Number 08241335

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive
of value added tax and trade discounts.

Tangible assets depreciation policy
Fixed assets are stated at cost less depreciation. Depreciation is calculated to write down the cost of all tangible fixed assets by equal annual instalments over their expected useful life, as follows:

Office equipment 25% per annum straight line
Motor Vehicles 25% per annum straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	0
Additions	12,389
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	12,389
Depreciation
At 1 January 2014	0
Charge for the year	592
On disposals	0
At 31 December 2014	592
Net book values
At 31 December 2014	11,797
At 31 December 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
25,000 Ordinary shares of £1 each	25,000	25,000