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REGISTERED NUMBER: 03202614 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2020

FOR

ORBITAL DATA SYSTEMS LIMITED

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2020










Page

Company Information 1

Abridged Income Statement 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


ORBITAL DATA SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2020







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)

ABRIDGED INCOME STATEMENT
FOR THE YEAR ENDED 31 May 2020

2020 2019
Notes £    £   

GROSS PROFIT 89,907 100,901

Administrative expenses (16,796 ) (21,750 )
OPERATING PROFIT 73,111 79,151

Interest receivable and similar income 75 13
PROFIT BEFORE TAXATION 73,186 79,164

Tax on profit 5 (13,905 ) (15,041 )
PROFIT FOR THE FINANCIAL YEAR 59,281 64,123

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

ABRIDGED BALANCE SHEET
31 May 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 1,929 11,133
Cash at bank 110,195 82,528
112,124 93,661
CREDITORS
Amounts falling due within one year (20,561 ) (20,379 )
NET CURRENT ASSETS 91,563 73,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,563

73,282

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 91,562 73,281
SHAREHOLDERS' FUNDS 91,563 73,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 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)

ABRIDGED BALANCE SHEET - continued
31 May 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2020 in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements were approved by the director and authorised for issue on 26 January 2021 and were signed by:





Mr P C Bricker - Director


ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2020


1. STATUTORY INFORMATION

ORBITAL DATA SYSTEMS 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. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2020 2019
£    £   
Current tax:
UK corporation tax 13,905 15,041
Tax on profit 13,905 15,041

6. DIVIDENDS
2020 2019
£    £   
Ordinary share of £1
Final 41,000 51,000

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 May 2020


7. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2019
and 31 May 2020 2,647
DEPRECIATION
At 1 June 2019
and 31 May 2020 2,647
NET BOOK VALUE
At 31 May 2020 -
At 31 May 2019 -

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
1 Ordinary £1 1 1

9. RESERVES

Reserves £91,562

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2020 and 31 May 2019:

2020 2019
£    £   
Mr P C Bricker
Balance outstanding at start of year (95 ) (709 )
Amounts advanced 11,570 24,805
Amounts repaid (13,820 ) (24,191 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,345 ) (95 )