Abbreviated Company Accounts - ONSLAUGHT SUB LIMITED

Abbreviated Company Accounts - ONSLAUGHT SUB LIMITED


Registered Number 08305961

ONSLAUGHT SUB LIMITED

Abbreviated Accounts

31 March 2015

ONSLAUGHT SUB LIMITED Registered Number 08305961

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,272 847
1,272 847
Current assets
Debtors 12,299 11,009
Cash at bank and in hand 4,549 19,828
16,848 30,837
Creditors: amounts falling due within one year (8,339) (25,190)
Net current assets (liabilities) 8,509 5,647
Total assets less current liabilities 9,781 6,494
Total net assets (liabilities) 9,781 6,494
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 9,780 6,493
Shareholders' funds 9,781 6,494
  • For the year ending 31 March 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 12 November 2015

And signed on their behalf by:
Mr AM O'Neill, Director

ONSLAUGHT SUB LIMITED Registered Number 08305961

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

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,129
Additions 849
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,978
Depreciation
At 1 April 2014 282
Charge for the year 424
On disposals -
At 31 March 2015 706
Net book values
At 31 March 2015 1,272
At 31 March 2014 847
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1