Abbreviated Company Accounts - ONYX PROPERTY ADVISORS LIMITED

Abbreviated Company Accounts - ONYX PROPERTY ADVISORS LIMITED


Registered Number 07638476

ONYX PROPERTY ADVISORS LIMITED

Abbreviated Accounts

31 December 2014

ONYX PROPERTY ADVISORS LIMITED Registered Number 07638476

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 124
Investments 3 51 51
51 175
Current assets
Debtors 48,195 20,215
Cash at bank and in hand 88,380 119,194
136,575 139,409
Creditors: amounts falling due within one year (134,923) (125,197)
Net current assets (liabilities) 1,652 14,212
Total assets less current liabilities 1,703 14,387
Total net assets (liabilities) 1,703 14,387
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 1,702 14,386
Shareholders' funds 1,703 14,387
  • For the year ending 31 December 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 2 July 2015

And signed on their behalf by:
Ms C Chan, Director

ONYX PROPERTY ADVISORS LIMITED Registered Number 07638476

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts invoiced to clients before VAT.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 33% on cost.

2Tangible fixed assets
£
Cost
At 1 January 2014 371
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 371
Depreciation
At 1 January 2014 247
Charge for the year 124
On disposals -
At 31 December 2014 371
Net book values
At 31 December 2014 0
At 31 December 2013 124

3Fixed assets Investments
The company holds 51 Ordinary Shares of £1 each in Copam Limited, a UK registered company, representing a 51% interest.

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1