Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Orderly Mind Limited
Contents
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Orderly Mind Limited
(Registration number: 05131737)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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( |
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Shareholders' funds |
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Approved by the director on
Mr M A King
Director
1
Orderly Mind Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Amortisation
Patents are valued at cost less accumulated amortisation.
Asset class |
Amortisation method and rate |
Patents |
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Fixed asset investments
Deferred tax
Financial instruments
Orderly Mind Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Intangible assets
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Investments
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Total
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Cost |
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At 1 May 2014 |
73,021 |
1 |
73,022 |
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Additions |
21,310 |
- |
21,310 |
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At 30 April 2015 |
94,331 |
1 |
94,332 |
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Depreciation |
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At 1 May 2014 |
35,628 |
- |
35,628 |
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Charge for the year |
12,183 |
- |
12,183 |
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At 30 April 2015 |
47,811 |
- |
47,811 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Holding |
Proportion of voting rights and shares held |
Principal activity |
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Subsidiary undertakings |
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Ordinary |
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The profit for the financial period of Orderly Telecoms Ltd was £402,912 and the aggregate amount of capital and reserves at the end of the period was £477,438.
Orderly Mind Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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