Abbreviated Company Accounts - THIS IS ON US LIMITED

THIS IS ON US LIMITED - Company Information

06552294 THIS IS ON US LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06552294 2013-10-01 2014-09-30 06552294 2014-09-30 06552294 2013-09-30 06552294 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06552294 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06552294

THIS IS ON US LIMITED

Abbreviated Accounts

30 September 2014

THIS IS ON US LIMITED Registered Number 06552294

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	664	1,123
		664	1,123
Current assets
Debtors		922	50,626
Cash at bank and in hand		89,190	51,923
		90,112	102,549
Creditors: amounts falling due within one year		(43,017)	(45,991)
Net current assets (liabilities)		47,095	56,558
Total assets less current liabilities		47,759	57,681
Provisions for liabilities		(133)	(224)
Total net assets (liabilities)		47,626	57,457
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		47,625	57,456
Shareholders' funds		47,626	57,457

For the year ending 30 September 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2015

And signed on their behalf by:
Mr M G Curley, Director

THIS IS ON US LIMITED Registered Number 06552294

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment straight line over 4 years

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 October 2013	1,837
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,837
Depreciation
At 1 October 2013	714
Charge for the year	459
On disposals	-
At 30 September 2014	1,173
Net book values
At 30 September 2014	664
At 30 September 2013	1,123

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1