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REGISTERED NUMBER: 09435923 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Orthia Environmental Limited

Orthia Environmental Limited (Registered number: 09435923)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Orthia Environmental Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: Mrs L Cullen-Unsworth
R Unsworth





REGISTERED OFFICE: 1 Well Cottages
Coychurch
United Kingdom
CF35 5HD





REGISTERED NUMBER: 09435923 (England and Wales)





ACCOUNTANTS: Jones Rotherham Limited

Orthia Environmental Limited (Registered number: 09435923)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,644 1,644

CREDITORS
Amounts falling due within one year 3 328 328
NET CURRENT ASSETS 1,316 1,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,316

1,316

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,314 1,314
SHAREHOLDERS' FUNDS 1,316 1,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed on its behalf
by:





R Unsworth - Director


Orthia Environmental Limited (Registered number: 09435923)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Orthia Environmental 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. ACCOUNTING POLICIES

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

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Taxation and social security 328 328

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Unsworth.

Orthia Environmental Limited

Report of the Accountants to the Directors of
Orthia Environmental Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Jones Rotherham Limited


13 November 2018