Abbreviated Company Accounts - ON-TARGET COMMUNICATIONS CONSULTANCY LTD

ON-TARGET COMMUNICATIONS CONSULTANCY LTD - Company Information

08786058 ON-TARGET COMMUNICATIONS CONSULTANCY LTD 2015-01-31 false 2013-11-21 2015-01-31 true 08786058 2013-11-21 2015-01-31 08786058 2015-01-31 08786058 uk-gaap-cd-bus:Director1 2013-11-21 2015-01-31 08786058 uk-gaap-cd-bus:Director2 2013-11-21 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-21 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08786058

ON-TARGET COMMUNICATIONS CONSULTANCY LTD

Abbreviated Accounts

31 January 2015

ON-TARGET COMMUNICATIONS CONSULTANCY LTD Registered Number 08786058

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	232
		232
Current assets
Cash at bank and in hand		60,160
		60,160
Creditors: amounts falling due within one year		(39,604)
Net current assets (liabilities)		20,556
Total assets less current liabilities		20,788
Total net assets (liabilities)		20,788
Capital and reserves
Called up share capital	3	1
Profit and loss account		20,787
Shareholders' funds		20,788

For the year ending 31 January 2015 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 13 August 2015

And signed on their behalf by:
Ms K Bell, Director

ON-TARGET COMMUNICATIONS CONSULTANCY LTD Registered Number 08786058

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are 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 receivable for 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:

Fixtures, fittings and equipment 33 1/3% on cost
Motor vehicles 33 1/3% on cost

Other accounting policies
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).

2Tangible fixed assets

	£
Cost
Additions	3,098
Disposals	(2,750)
Revaluations	-
Transfers	-
At 31 January 2015	348
Depreciation
Charge for the year	1,033
On disposals	(917)
At 31 January 2015	116
Net book values
At 31 January 2015	232

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

	2015 £
1 Ordinary shares of £1 each	1