Orb MSV Limited
|
Registered number: |
08092542
|
Abbreviated Balance Sheet |
as at 31 December 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Investments |
2 |
|
|
314,163 |
|
|
79,790 |
|
Current assets |
Debtors |
|
|
(3,573) |
|
|
13,512 |
Cash at bank and in hand |
|
|
4,914 |
|
|
5 |
|
|
|
1,341 |
|
|
13,517 |
|
Creditors: amounts falling due within one year |
|
|
(55,763) |
|
|
(6,663) |
|
Net current (liabilities)/assets |
|
|
|
(54,422) |
|
|
6,854 |
|
Total assets less current liabilities |
|
|
|
259,741 |
|
|
86,644 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(89,267) |
|
|
- |
|
|
|
Net assets |
|
|
|
170,474 |
|
|
86,644 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
5 |
|
|
5 |
Profit and loss account |
|
|
|
170,469 |
|
|
86,639 |
|
Shareholders' funds |
|
|
|
170,474 |
|
|
86,644 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M Ferrari |
Director |
Approved by the board on 20 September 2016
|
|