One Net Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08579159 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2018

for

One Net Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

574

472

CURRENT ASSETS

217,122

173,617

CREDITORS

Amounts falling due within one year

(59,981

)

(74,623

)

NET CURRENT ASSETS

157,141

98,994

TOTAL ASSETS LESS CURRENT LIABILITIES

157,715

99,466

CAPITAL AND RESERVES

157,715

99,466

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

One Net Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08579159

Registered office:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2018 and

30 November 2017:

30.11.18

30.11.17

£

£

Mr R M Maynard

Balance outstanding at start of year

116,285

93,949

Amounts advanced

32,457

22,336

Amounts repaid

-

-

Balance outstanding at end of year

148,742

116,285

Interest was charged on loan at HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2019 and were signed by:

Mr R M Maynard - Director