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REGISTERED NUMBER: 03202614 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2019

FOR

ORBITAL DATA SYSTEMS LIMITED

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2019










Page

Company Information 1

Abridged Income Statement 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


ORBITAL DATA SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2019







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 2019

2019 2018
Notes £    £   

GROSS PROFIT 100,901 96,731

Administrative expenses 21,750 24,786
OPERATING PROFIT 5 79,151 71,945

Interest receivable and similar income 13 -
PROFIT BEFORE TAXATION 79,164 71,945

Tax on profit 6 15,041 13,721
PROFIT FOR THE FINANCIAL YEAR 64,123 58,224

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

ABRIDGED BALANCE SHEET
31 May 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 11,133 9,138
Cash at bank 82,528 70,239
93,661 79,377
CREDITORS
Amounts falling due within one year 20,379 19,218
NET CURRENT ASSETS 73,282 60,159
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,282

60,159

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 73,281 60,158
SHAREHOLDERS' FUNDS 73,282 60,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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.

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 2019 in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements were approved by the director on 3 February 2020 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 2019


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 (2018 - 1 ) .

5. OPERATING PROFIT

The operating profit is stated after charging:

2019 2018
£    £   
Depreciation - owned assets - 271

6. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2019 2018
£    £   
Current tax:
UK corporation tax 15,041 13,721
Tax on profit 15,041 13,721

ORBITAL DATA SYSTEMS LIMITED (REGISTERED NUMBER: 03202614)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 May 2019


7. DIVIDENDS
2019 2018
£    £   
Ordinary share of £1
Final 51,000 49,000

8. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2018
and 31 May 2019 2,647
DEPRECIATION
At 1 June 2018
and 31 May 2019 2,647
NET BOOK VALUE
At 31 May 2019 -
At 31 May 2018 -

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
1 Ordinary £1 1 1

10. RESERVES

Reserves £73,281

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2019 and 31 May 2018:

2019 2018
£    £   
Mr P C Bricker
Balance outstanding at start of year (709 ) (297 )
Amounts advanced 24,805 20,642
Amounts repaid (24,191 ) (21,054 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (95 ) (709 )