Onphrame Limited - Period Ending 2019-04-30

Onphrame Limited - Period Ending 2019-04-30


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Registration number: 08481867

Onphrame Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ


 

 

Onphrame Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Onphrame Limited

Company Information

Director

Mr Stefano Masse

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

08481867

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Onphrame Limited

(Registration number: 08481867)
Balance Sheet as at 30 April 2019

Note

2019
£

2018
£

Fixed assets

 

1,921

680

Current assets

 

17,522

28,720

Prepayments and accrued income

 

5,000

-

Creditors: Amounts falling due within one year

 

(16,968)

(12,403)

Net current assets

 

5,554

16,317

Total assets less current liabilities

 

7,475

16,997

Accruals and deferred income

 

(1,900)

(950)

Net assets

 

5,575

16,047

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

5,475

15,947

Capital and reserves

 

5,575

16,047

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 30 April 2019.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 December 2019
 

.........................................

Mr Stefano Masse

Director

 

Onphrame Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 6 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).