Oragarmy Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06210726 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

ORAGARMY LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

M J Mullan

SECRETARY:

Ms J A Nelson

REGISTERED OFFICE:

215-219 Chester Road

Manchester

Lancashire

M15 4JE

REGISTERED NUMBER:

06210726 (England and Wales)

CURRENT ASSETS

Debtors

5

5,649

Cash at bank

36

174

5,685

5,823

CREDITORS

Amounts falling due within one year

6

3,725

2,475

NET CURRENT ASSETS

1,960

3,348

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,960

3,348

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

1,959

3,347

SHAREHOLDERS' FUNDS

1,960

3,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 director on 11 December 2017 and were signed by:

M J Mullan - Director

1.	STATUTORY INFORMATION

Oragarmy 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

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

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the statement of financial position 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 1 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2016

and 30 April 2017

440

DEPRECIATION

At 1 May 2016

and 30 April 2017

440

NET BOOK VALUE

At 30 April 2017

-

At 30 April 2016

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Other debtors

5,649

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Taxation and social security

1,691

Other creditors

2,034

784

3,725

2,475

7.	TRANSITION TO FRS 102

These financial statements for the year ended 30 April 2017 are the first financial statements that

comply with FRS 102 Section 1A for small entities. The transition to to FRS 102 Section 1A for small

entities has resulted in no changes in accounts policies to those previously used.

Oragarmy Limited - Accounts to registrar (filleted) - small 17.3

Oragarmy Limited - Accounts to registrar (filleted) - small 17.3