Company Registration No. 09784962 (England and Wales)
Orange Glasses Limited
Unaudited accounts
for the year ended 30 September 2018
Orange Glasses Limited
Unaudited accounts
Contents
Orange Glasses Limited
Company Information
for the year ended 30 September 2018
Director
Victor Trokoudes
Company Number
09784962 (England and Wales)
Registered Office
162 Westbourne Grove
London
W11 2RW
Accountants
Mariana
100 Cannon Street
London
EC4N 6EU
Orange Glasses Limited
Statement of financial position
as at
30 September 2018
Investment property
860,987
858,463
Cash at bank and in hand
22,003
22,185
Creditors: amounts falling due within one year
(869,486)
(868,205)
Net current liabilities
(847,483)
(846,020)
Called up share capital
99
99
Profit and loss account
13,405
12,344
Shareholders' funds
13,504
12,443
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 June 2019.
Victor Trokoudes
Director
Company Registration No. 09784962
Orange Glasses Limited
Notes to the Accounts
for the year ended 30 September 2018
Orange Glasses Limited is a private company, limited by shares, registered in England and Wales, registration number 09784962. The registered office is 162 Westbourne Grove, London, W11 2RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investment property
2018
Fair value at 1 October 2017
858,463
At 30 September 2018
860,987
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,377
1,128
Other creditors
553,899
553,899
Loans from directors
312,410
312,278
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).