Onphrame Limited - Limited company accounts 11.4
Onphrame Limited - Limited company accounts 11.4
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements For The Period 10 April 2013 to 30 April 2014 |
for |
Onphrame Limited |
Onphrame Limited (Registered number: 08481867) |
Contents of the Financial Statements |
For The Period 10 April 2013 to 30 April 2014 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Onphrame Limited |
Company Information |
For The Period 10 April 2013 to 30 April 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Onphrame Limited (Registered number: 08481867) |
Report of the Director |
For The Period 10 April 2013 to 30 April 2014 |
The director presents his report with the financial statements of the company for the period 10 April 2013 to |
30 April 2014. |
INCORPORATION |
The company was incorporated on |
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of freelance photographic services. |
DIVIDENDS |
An interim dividend of 311.30 per share was paid on 31 March 2014. The director recommends that no final dividend be paid. |
The total distribution of dividends for the period ended 30 April 2014 will be £ 31,130 . |
DIRECTOR |
date of this report. |
The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting. |
ON BEHALF OF THE BOARD: |
Onphrame Limited (Registered number: 08481867) |
Profit and Loss Account |
For The Period 10 April 2013 to 30 April 2014 |
Notes | £ |
TURNOVER |
Cost of sales | ( |
) |
GROSS PROFIT |
Administrative expenses | ( |
) |
39,317 |
Other operating income |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on profit on ordinary activities | 3 | ( |
) |
PROFIT FOR THE FINANCIAL PERIOD |
Onphrame Limited (Registered number: 08481867) |
Balance Sheet |
30 April 2014 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Prepayments and accrued income |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Profit and loss account | 9 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
Onphrame Limited (Registered number: 08481867) |
Notes to the Financial Statements |
For The Period 10 April 2013 to 30 April 2014 |
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 goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling |
at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
£ |
Depreciation - owned assets |
Foreign exchange differences |
Formation costs | 217 |
Director's remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the period was as follows: |
£ |
Current tax: |
UK corporation tax |
Tax on profit on ordinary activities |
4. | DIVIDENDS |
£ |
Ordinary shares of 1 each |
Interim | 31,130 |
Onphrame Limited (Registered number: 08481867) |
Notes to the Financial Statements - continued |
For The Period 10 April 2013 to 30 April 2014 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 April 2014 |
DEPRECIATION |
Charge for period |
At 30 April 2014 |
NET BOOK VALUE |
At 30 April 2014 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors | 10,213 |
Other debtors | 100 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 |
Onphrame Limited (Registered number: 08481867) |
Notes to the Financial Statements - continued |
For The Period 10 April 2013 to 30 April 2014 |
9. | RESERVES |
Profit |
and loss |
account |
£ |
Profit for the period |
Dividends | ( |
) |
At 30 April 2014 |