On Stage Solutions Limited

ON STAGE SOLUTIONS LTD - Company Information

true 1 January 2014 31 December 2014 31 December 2014 true false 07875236 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07875236 2013-12-31 07875236 2014-12-31 07875236 2014-01-01 2014-12-31 07875236 uk-gaap:RestatedAmount 2013-12-31 07875236 uk-gaap:RestatedAmount 2014-12-31 07875236 uk-gaap:NetGoodwill 2013-12-31 07875236 uk-gaap:NetGoodwill 2014-12-31 07875236 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07875236 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 07875236 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07875236 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07875236 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07875236 uk-gaap:DevelopmentCosts 2013-12-31 07875236 uk-gaap:DevelopmentCosts 2014-12-31 07875236 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 07875236 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 07875236 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07875236 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 07875236 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07875236 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 07875236 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 07875236 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 07875236 uk-gaap:PlantMachinery 2013-12-31 07875236 uk-gaap:PlantMachinery 2014-12-31 07875236 uk-gaap:Vehicles 2014-01-01 2014-12-31 07875236 uk-gaap:Vehicles 2013-12-31 07875236 uk-gaap:Vehicles 2014-12-31 07875236 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 07875236 uk-gaap:FixturesFittings 2013-12-31 07875236 uk-gaap:FixturesFittings 2014-12-31 07875236 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 07875236 uk-gaap:ComputerEquipment 2013-12-31 07875236 uk-gaap:ComputerEquipment 2014-12-31 07875236 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 07875236 uk-gaap:SharesListedFixedAssetInvestments 2014-01-01 2014-12-31 07875236 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 07875236 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 07875236 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-01 2014-12-31 07875236 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 07875236 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 07875236 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-01 2014-12-31 07875236 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 07875236 uk-gaap:ProvisionsForBadDebts 2013-12-31 07875236 uk-gaap:ProvisionsForBadDebts 2014-01-01 2014-12-31 07875236 uk-gaap:ProvisionsForBadDebts 2014-12-31 07875236 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 07875236 uk-gaap:ProvisionsForDeferredTaxation 2014-01-01 2014-12-31 07875236 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 07875236 uk-gaap:OtherProvisions 2013-12-31 07875236 uk-gaap:OtherProvisions 2014-01-01 2014-12-31 07875236 uk-gaap:OtherProvisions 2014-12-31 07875236 uk-gaap:WithinOneYear 2013-12-31 07875236 uk-gaap:WithinOneYear 2014-01-01 2014-12-31 07875236 uk-gaap:WithinOneYear 2014-12-31 07875236 uk-gaap:AfterOneYear 2013-12-31 07875236 uk-gaap:AfterOneYear 2014-01-01 2014-12-31 07875236 uk-gaap:AfterOneYear 2014-12-31 07875236 uk-bus:AllOrdinaryShares 2014-12-31 07875236 uk-bus:AllOrdinaryShares 2013-12-31 07875236 uk-bus:OrdinaryShareClass1 2014-12-31 07875236 uk-bus:OrdinaryShareClass2 2014-12-31 07875236 uk-bus:OrdinaryShareClass3 2014-12-31 07875236 uk-bus:OrdinaryShareClass4 2014-12-31 07875236 uk-bus:OrdinaryShareClass5 2014-12-31 07875236 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 07875236 uk-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 07875236 uk-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 07875236 uk-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 07875236 uk-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 07875236 uk-bus:PreferenceShareClass1 2014-12-31 07875236 uk-bus:PreferenceShareClass2 2014-12-31 07875236 uk-bus:PreferenceShareClass3 2014-12-31 07875236 uk-bus:PreferenceShareClass4 2014-12-31 07875236 uk-bus:PreferenceShareClass5 2014-12-31 07875236 uk-bus:PreferenceShareClass1 2014-01-01 2014-12-31 07875236 uk-bus:PreferenceShareClass2 2014-01-01 2014-12-31 07875236 uk-bus:PreferenceShareClass3 2014-01-01 2014-12-31 07875236 uk-bus:PreferenceShareClass4 2014-01-01 2014-12-31 07875236 uk-bus:PreferenceShareClass5 2014-01-01 2014-12-31 07875236 uk-bus:CompanySecretary 2014-01-01 2014-12-31 07875236 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 07875236 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 07875236 uk-bus:EntityAccountantsOrAuditors 2014-12-31 07875236 uk-bus:MainBusiness 2014-01-01 2014-12-31 07875236 uk-bus:EntityBankers 2014-01-01 2014-12-31 07875236 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-01 2014-12-31 07875236 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-01 2014-12-31 07875236 uk-bus:HighestPaidDirector 2014-01-01 2014-12-31 07875236 uk-bus:HighestPaidDirector 2014-12-31 07875236 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 07875236 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 07875236 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-01 2014-12-31 07875236 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 07875236 uk-gaap:InvestmentProperties 2013-12-31 07875236 uk-gaap:InvestmentProperties 2014-01-01 2014-12-31 07875236 uk-gaap:InvestmentProperties 2014-12-31 07875236 uk-gaap:IntellectualProperty 2014-01-01 2014-12-31 07875236 uk-gaap:IntellectualProperty 2013-12-31 07875236 uk-gaap:IntellectualProperty 2014-12-31 07875236 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 07875236 uk-countries:Europe 2014-01-01 2014-12-31 07875236 uk-countries:NorthAmerica 2014-01-01 2014-12-31 07875236 uk-countries:SouthAmerica 2014-01-01 2014-12-31 07875236 uk-countries:Asia 2014-01-01 2014-12-31 07875236 uk-countries:RestWorldOutsideUK 2014-01-01 2014-12-31 07875236 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07875236 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07875236 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 07875236 uk-gaap:AllAssociates 2014-01-01 2014-12-31 07875236 dpl-gaap:CostSales 2013-12-31 07875236 dpl-gaap:CostSales 2014-12-31 07875236 dpl-gaap:CostSales 2014-01-01 2014-12-31 07875236 dpl-gaap:DistributionCosts 2014-01-01 2014-12-31 07875236 dpl-gaap:AdministrativeExpenses 2014-01-01 2014-12-31 07875236 uk-bus:Director1 2014-01-01 2014-12-31 07875236 2012-12-31 07875236 2013-12-31 07875236 2013-01-01 2013-12-31 07875236 uk-gaap:RestatedAmount 2012-12-31 07875236 uk-gaap:RestatedAmount 2013-12-31 07875236 uk-gaap:NetGoodwill 2012-12-31 07875236 uk-gaap:NetGoodwill 2013-12-31 07875236 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07875236 uk-gaap:OtherIntangibleFixedAssets 2013-01-01 2013-12-31 07875236 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 07875236 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07875236 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07875236 uk-gaap:DevelopmentCosts 2012-12-31 07875236 uk-gaap:DevelopmentCosts 2013-12-31 07875236 uk-gaap:DevelopmentCosts 2013-01-01 2013-12-31 07875236 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 07875236 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07875236 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 07875236 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07875236 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-31 07875236 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 07875236 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 07875236 uk-gaap:PlantMachinery 2012-12-31 07875236 uk-gaap:PlantMachinery 2013-12-31 07875236 uk-gaap:Vehicles 2013-01-01 2013-12-31 07875236 uk-gaap:Vehicles 2012-12-31 07875236 uk-gaap:Vehicles 2013-12-31 07875236 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 07875236 uk-gaap:FixturesFittings 2012-12-31 07875236 uk-gaap:FixturesFittings 2013-12-31 07875236 uk-gaap:ComputerEquipment 2013-01-01 2013-12-31 07875236 uk-gaap:ComputerEquipment 2012-12-31 07875236 uk-gaap:ComputerEquipment 2013-12-31 07875236 uk-gaap:SharesListedFixedAssetInvestments 2012-12-31 07875236 uk-gaap:SharesListedFixedAssetInvestments 2013-01-01 2013-12-31 07875236 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 07875236 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-31 07875236 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-01 2013-12-31 07875236 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 07875236 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-31 07875236 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-01 2013-12-31 07875236 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 07875236 uk-gaap:ProvisionsForBadDebts 2012-12-31 07875236 uk-gaap:ProvisionsForBadDebts 2013-01-01 2013-12-31 07875236 uk-gaap:ProvisionsForBadDebts 2013-12-31 07875236 uk-gaap:ProvisionsForDeferredTaxation 2012-12-31 07875236 uk-gaap:ProvisionsForDeferredTaxation 2013-01-01 2013-12-31 07875236 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 07875236 uk-gaap:OtherProvisions 2012-12-31 07875236 uk-gaap:OtherProvisions 2013-01-01 2013-12-31 07875236 uk-gaap:OtherProvisions 2013-12-31 07875236 uk-gaap:WithinOneYear 2012-12-31 07875236 uk-gaap:WithinOneYear 2013-01-01 2013-12-31 07875236 uk-gaap:WithinOneYear 2013-12-31 07875236 uk-gaap:AfterOneYear 2012-12-31 07875236 uk-gaap:AfterOneYear 2013-01-01 2013-12-31 07875236 uk-gaap:AfterOneYear 2013-12-31 07875236 uk-bus:AllOrdinaryShares 2013-12-31 07875236 uk-bus:AllOrdinaryShares 2012-12-31 07875236 uk-bus:OrdinaryShareClass1 2013-12-31 07875236 uk-bus:OrdinaryShareClass2 2013-12-31 07875236 uk-bus:OrdinaryShareClass3 2013-12-31 07875236 uk-bus:OrdinaryShareClass4 2013-12-31 07875236 uk-bus:OrdinaryShareClass5 2013-12-31 07875236 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 07875236 uk-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 07875236 uk-bus:OrdinaryShareClass3 2013-01-01 2013-12-31 07875236 uk-bus:OrdinaryShareClass4 2013-01-01 2013-12-31 07875236 uk-bus:OrdinaryShareClass5 2013-01-01 2013-12-31 07875236 uk-bus:PreferenceShareClass1 2013-12-31 07875236 uk-bus:PreferenceShareClass2 2013-12-31 07875236 uk-bus:PreferenceShareClass3 2013-12-31 07875236 uk-bus:PreferenceShareClass4 2013-12-31 07875236 uk-bus:PreferenceShareClass5 2013-12-31 07875236 uk-bus:PreferenceShareClass1 2013-01-01 2013-12-31 07875236 uk-bus:PreferenceShareClass2 2013-01-01 2013-12-31 07875236 uk-bus:PreferenceShareClass3 2013-01-01 2013-12-31 07875236 uk-bus:PreferenceShareClass4 2013-01-01 2013-12-31 07875236 uk-bus:PreferenceShareClass5 2013-01-01 2013-12-31 07875236 uk-bus:CompanySecretary 2013-01-01 2013-12-31 07875236 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 07875236 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2013-12-31 07875236 uk-bus:EntityAccountantsOrAuditors 2013-12-31 07875236 uk-bus:MainBusiness 2013-01-01 2013-12-31 07875236 uk-bus:EntityBankers 2013-01-01 2013-12-31 07875236 uk-bus:EntityLawyersOrLegalAdvisers 2013-01-01 2013-12-31 07875236 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-01-01 2013-12-31 07875236 uk-bus:HighestPaidDirector 2013-01-01 2013-12-31 07875236 uk-bus:HighestPaidDirector 2013-12-31 07875236 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 07875236 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 07875236 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-01-01 2013-12-31 07875236 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07875236 uk-gaap:InvestmentProperties 2012-12-31 07875236 uk-gaap:InvestmentProperties 2013-01-01 2013-12-31 07875236 uk-gaap:InvestmentProperties 2013-12-31 07875236 uk-gaap:IntellectualProperty 2013-01-01 2013-12-31 07875236 uk-gaap:IntellectualProperty 2012-12-31 07875236 uk-gaap:IntellectualProperty 2013-12-31 07875236 uk-countries:UnitedKingdom 2013-01-01 2013-12-31 07875236 uk-countries:Europe 2013-01-01 2013-12-31 07875236 uk-countries:NorthAmerica 2013-01-01 2013-12-31 07875236 uk-countries:SouthAmerica 2013-01-01 2013-12-31 07875236 uk-countries:Asia 2013-01-01 2013-12-31 07875236 uk-countries:RestWorldOutsideUK 2013-01-01 2013-12-31 07875236 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07875236 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07875236 uk-gaap:AllSubsidiaries 2013-01-01 2013-12-31 07875236 uk-gaap:AllAssociates 2013-01-01 2013-12-31 07875236 dpl-gaap:CostSales 2012-12-31 07875236 dpl-gaap:CostSales 2013-12-31 07875236 dpl-gaap:CostSales 2013-01-01 2013-12-31 07875236 dpl-gaap:DistributionCosts 2013-01-01 2013-12-31 07875236 dpl-gaap:AdministrativeExpenses 2013-01-01 2013-12-31 07875236 uk-bus:Director1 2013-01-01 2013-12-31

Registered number: 07875236

Abbreviated accounts

For The Year Ended 31 December 2014

TaxSmart Accounting

On Stage Solutions Limited

Company No. 07875236

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		3,720		1,170

			3,720		1,170
CURRENT ASSETS
Stocks		1,280		1,387
Debtors		3,206		6,060
Cash at bank and in hand		770		716

		5,256		8,163
Creditors: Amounts Falling Due Within One Year		(3,782)		(8,355)

NET CURRENT ASSETS (LIABILITIES)			1,474		(192)

TOTAL ASSETS LESS CURRENT LIABILITIES			5,194		978

NET ASSETS			5,194		978

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			5,193		977

SHAREHOLDERS' FUNDS			5,194		978

Page 1

On Stage Solutions Limited

Company No. 07875236

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Brett Tapping

28 September 2015

Page 2

On Stage Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25.00% Reducing Balance
Computer Equipment	33.33% Reducing Balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 January 2014	1,773
Additions	3,850

As at 31 December 2014	5,623

Depreciation
As at 1 January 2014	603
Provided during the period	1,300

As at 31 December 2014	1,903

Net Book Value
As at 31 December 2014	3,720

As at 1 January 2014	1,170

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

Page 3