Onyx Creations Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI625316 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2019

FOR

ONYX CREATIONS LTD

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

Ms Michelle Elizabeth McNicholl

REGISTERED OFFICE:

32 Lucerne Parade

Belfast

BT9 5FT

REGISTERED NUMBER:

NI625316 (Northern Ireland)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

-

273

CURRENT ASSETS

125

3,381

CREDITORS

Amounts falling due within one year

(6,429

)

(5,983

)

NET CURRENT LIABILITIES

(6,304

)

(2,602

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,304

)

(2,329

)

CAPITAL AND RESERVES

(6,304

)

(2,329

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 31 March 2020 and were signed by:

Ms Michelle Elizabeth McNicholl - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2019 set out on pages one to eighteen and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................