One Net Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08579159 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 21 June 2013 to 30 November 2014

for

One Net Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R M Maynard

REGISTERED OFFICE:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

REGISTERED NUMBER:

08579159 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

FIXED ASSETS

Tangible assets

2

202

CURRENT ASSETS

Debtors

14,516

Cash at bank

31,096

45,612

CREDITORS

Amounts falling due within one year

21,103

NET CURRENT ASSETS

24,509

TOTAL ASSETS LESS CURRENT LIABILITIES

24,711

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

24,710

SHAREHOLDERS' FUNDS

24,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 March 2015 and were signed by:

Mr R M Maynard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost

Deferred tax

Deferred tax is not recognised in respect of all timing differences that have originated as it is not considered

material.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

485

At 30 November 2014

485

DEPRECIATION

Charge for period

283

At 30 November 2014

283

NET BOOK VALUE

At 30 November 2014

202

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1