Company Registration No. 11535506 (England and Wales)
ON2 Limited
Unaudited accounts
for the period from 24 August 2018 to 31 August 2019
ON2 Limited
Unaudited accounts
Contents
ON2 Limited
Company Information
for the period from 24 August 2018 to 31 August 2019
Directors
Roger Norfolk
Mrs R Carr
Company Number
11535506 (England and Wales)
Registered Office
HOLLYGATE
HALL DRIVE
LOWESTOFT
SUFFOLK
NR32 3PU
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
ON2 Limited
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
2,696
Creditors: amounts falling due within one year
(2,687)
Profit and loss account
3,138
For the period ending 31 August 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 directors acknowledge their 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 4 October 2019.
Roger Norfolk
Director
Company Registration No. 11535506
ON2 Limited
Notes to the Accounts
for the period from 24 August 2018 to 31 August 2019
ON2 Limited is a private company, limited by shares, registered in England and Wales, registration number 11535506. The registered office is HOLLYGATE, HALL DRIVE, LOWESTOFT, SUFFOLK, NR32 3PU, UNITED KINGDOM.
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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5
Creditors: amounts falling due within one year
2019
Taxes and social security
2,062
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 0.
