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REGISTERED NUMBER: 06848574 (England and Wales)












ORBIS BUSINESS INTELLIGENCE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






ORBIS BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06848574)

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










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ORBIS BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06848574)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 18,083 7,046

CURRENT ASSETS
Debtors 345,017 291,687
Cash at bank and in hand 155,171 173,237
500,188 464,924
CREDITORS
Amounts falling due within one year (317,848 ) (349,724 )
NET CURRENT ASSETS 182,340 115,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,423

122,246

CAPITAL AND RESERVES
Called up share capital 3 1,200 1,200
Profit and loss account 199,223 121,046
SHAREHOLDERS' FUNDS 200,423 122,246

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

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

The directors acknowledge their 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 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 Board of Directors on 22 December 2016 and were signed on its behalf
by:





C D Steele - Director


ORBIS BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06848574)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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.

Fixtures and fittings - 20% Reducing balance
Office equipment - 33% Reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 25,702
Additions 17,967
At 31 March 2016 43,669
DEPRECIATION
At 1 April 2015 18,656
Charge for year 6,930
At 31 March 2016 25,586
NET BOOK VALUE
At 31 March 2016 18,083
At 31 March 2015 7,046

ORBIS BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06848574)

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


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,200 Ordinary £1 1,200 1,200

4. ULTIMATE PARENT COMPANY

The ultimate parent company is Orbis Business International Limited.