Abbreviated Company Accounts - ORNAHEATH LIMITED

Abbreviated Company Accounts - ORNAHEATH LIMITED


Registered Number 01764265

ORNAHEATH LIMITED

Abbreviated Accounts

31 March 2014

ORNAHEATH LIMITED Registered Number 01764265

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 69 67
Cash at bank and in hand 7,303 5,929
7,372 5,996
Creditors: amounts falling due within one year (313) (405)
Net current assets (liabilities) 7,059 5,591
Total assets less current liabilities 7,059 5,591
Total net assets (liabilities) 7,059 5,591
Capital and reserves
Called up share capital 6 6
Profit and loss account 7,053 5,585
Shareholders' funds 7,059 5,591
  • For the year ending 31 March 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 16 December 2014

And signed on their behalf by:
M F Kingston, Director

ORNAHEATH LIMITED Registered Number 01764265

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents contributions receivable from members for the operation and management of flats.