Company Registration No. 06507891 (England and Wales)
ONR Training Consultants Ltd
Unaudited accounts
for the year ended 28 February 2019
ONR Training Consultants Ltd
Unaudited accounts
Contents
ONR Training Consultants Ltd
Company Information
for the year ended 28 February 2019
Secretary
Christine Tredwell
Company Number
06507891 (England and Wales)
Registered Office
DENVAL
LIMMER LANE
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP12 4QL
ONR Training Consultants Ltd
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
21,790
15,206
Creditors: amounts falling due within one year
(15,864)
(18,231)
Net current assets
13,926
6,575
Called up share capital
1
1
Profit and loss account
14,385
7,261
Shareholders' funds
14,386
7,262
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 May 2019.
Odette Ryan
Director
Company Registration No. 06507891
ONR Training Consultants Ltd
Notes to the Accounts
for the year ended 28 February 2019
ONR Training Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06507891. The registered office is DENVAL, LIMMER LANE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 4QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2018
19
1,773
1,792
At 28 February 2019
19
1,773
1,792
At 1 March 2018
14
1,091
1,105
Charge for the year
2
225
227
At 28 February 2019
16
1,316
1,332
At 28 February 2019
3
457
460
At 28 February 2018
5
682
687
ONR Training Consultants Ltd
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,227
14,105
Loans from directors
1,637
4,126
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
