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REGISTERED NUMBER: 03202614 (England and Wales)















ORBITAL DATA SYSTEMS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 MAY 2016






ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 May 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

ORBITAL DATA SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2016







DIRECTOR: Mr P C Bricker





SECRETARY: Mrs S Bricker





REGISTERED OFFICE: 31 Manor Road
Ashford
Middlesex
TW15 2SL





REGISTERED NUMBER: 03202614 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

ABBREVIATED BALANCE SHEET
31 May 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 542 -

CURRENT ASSETS
Debtors 10,437 4,724
Cash at bank 61,296 29,670
71,733 34,394
CREDITORS
Amounts falling due within one year (18,473 ) (18,564 )
NET CURRENT ASSETS 53,260 15,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,802

15,830

CAPITAL AND RESERVES
Called up share capital 3 1 1
Reserves - profit/loss b/fwd 53,801 15,829
SHAREHOLDERS' FUNDS 53,802 15,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

ABBREVIATED BALANCE SHEET - continued
31 May 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 November 2016 and were signed by:





Mr P C Bricker - Director


ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 May 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 1,834
Additions 813
At 31 May 2016 2,647
DEPRECIATION
At 1 June 2015 1,834
Charge for year 271
At 31 May 2016 2,105
NET BOOK VALUE
At 31 May 2016 542
At 31 May 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 May 2016


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2016 and 31 May 2015:

2016 2015
£    £   
Mr P C Bricker
Balance outstanding at start of year 918 425
Amounts advanced 15,198 15,166
Amounts repaid (15,330 ) (14,673 )
Balance outstanding at end of year 786 918