Orange Dot Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09002320 (England and Wales)

Orange Dot Consulting Limited

Unaudited Financial Statements

for the Year Ended 30 April 2018

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

R J Clarke

Mrs S Clarke

REGISTERED OFFICE:

27 Fifth Road

Newbury

Berkshire

RG14 6DN

REGISTERED NUMBER:

09002320 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

488

122

CURRENT ASSETS

Debtors

5

9,072

11,828

Cash at bank

11,525

10,013

20,597

21,841

CREDITORS

Amounts falling due within one year

6

17,329

33,359

NET CURRENT ASSETS/(LIABILITIES)

3,268

(11,518

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,756

(11,396

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,755

(11,397

)

SHAREHOLDERS' FUNDS

3,756

(11,396

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 January 2019 and were signed on its behalf by:

R J Clarke - Director

1.	STATUTORY INFORMATION

Orange Dot Consulting 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

-

33.33% straight line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2017

258

Additions

624

At 30 April 2018

882

DEPRECIATION

At 1 May 2017

136

Charge for year

258

At 30 April 2018

394

NET BOOK VALUE

At 30 April 2018

488

At 30 April 2017

122

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

9,072

-

Other debtors

-

11,828

9,072

11,828

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

14,463

15,238

Other creditors

2,866

18,121

17,329

33,359