Abbreviated Company Accounts - ORANGE ENTERPRISES LIMITED

ORANGE ENTERPRISES LIMITED - Company Information

Registered Number 04767270

ORANGE ENTERPRISES LIMITED

Abbreviated Accounts

31 May 2015

ORANGE ENTERPRISES LIMITED Registered Number 04767270

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,775,098	1,775,098
Investments	3	1	1
		1,775,099	1,775,099
Current assets
Debtors		75,998	75,998
Cash at bank and in hand		11,863	28,142
		87,861	104,140
Creditors: amounts falling due within one year		(1,015,558)	(985,839)
Net current assets (liabilities)		(927,697)	(881,699)
Total assets less current liabilities		847,402	893,400
Creditors: amounts falling due after more than one year		(1,133,215)	(1,201,406)
Total net assets (liabilities)		(285,813)	(308,006)
Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		(295,813)	(318,006)
Shareholders' funds		(285,813)	(308,006)

For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
M Rahman, Director

ORANGE ENTERPRISES LIMITED Registered Number 04767270

Notes to the Abbreviated Accounts for the period ended 31 May 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 amounts receivable in respect of rent.

Tangible assets depreciation policy
Land and buildings nil
Plant and machinery nil

Intangible assets amortisation policy
Fixed asset investments are stated at cost less provision for diminution in value

Other accounting policies
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,775,098
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,775,098
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	1,775,098
At 31 May 2014	1,775,098

3Fixed assets Investments
The company holds more than 20% of the share capital of the following company.

Stonegate UK Ltd United Kingdom Ordinary Shares 100%

The aggregate amount of capital and reserves and the results of these undertakings for the last financial year were as follows:
Capital and reserves Profit/(loss) for the year
Stonegate UK Ltd Property rental £244,323 £42,965