Onload Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09138872 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 21 July 2014 to 31 July 2015

for

Onload Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J M Lopez-lago Gomez

SECRETARY:

REGISTERED OFFICE:

The Gallery

14 Upland Road

Dulwich

London

SE22 9EE

REGISTERED NUMBER:

09138872 (England and Wales)

ACCOUNTANTS:

Coman & Co.

The Gallery

14 Upland Road

Dulwich

London

SE22 9EE

FIXED ASSETS

Tangible assets

2

110

CURRENT ASSETS

Debtors

16,872

Cash at bank

12,851

29,723

CREDITORS

Amounts falling due within one year

26,401

NET CURRENT ASSETS

3,322

TOTAL ASSETS LESS CURRENT LIABILITIES

3,432

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,431

SHAREHOLDERS' FUNDS

3,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2015 and were signed by:

J M Lopez-lago Gomez - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

164

At 31 July 2015

164

DEPRECIATION

Charge for period

54

At 31 July 2015

54

NET BOOK VALUE

At 31 July 2015

110

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .