ON POINTE LIMITED Accounts filed on 31-03-2015
ON POINTE LIMITED Accounts filed on 31-03-2015
ON POINTE LIMITED
Company Registration Number:
05443668 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
ON POINTE LIMITED
Company Information
for the Period Ended
31st March 2015
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ON POINTE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 7 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 9 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 10 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ON POINTE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 11 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mrs Lisa EDWARDS
Status: Director
The notes form part of these financial statements
ON POINTE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company. Turnover policy
he turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 15% reducing balance Office equipment - 25% straight line Motor vehicles - 25% straight line
ON POINTE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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7. Tangible assets
Total Cost £ At 01st April 2014: 8,398 At 31st March 2015: 8,398 Depreciation At 01st April 2014: 7,837 Charge for year: 230 At 31st March 2015: 8,067 Net book value At 31st March 2015: 331 At 31st March 2014: 561
ON POINTE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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9. Debtors
2015
£2014
£Other debtors: 27 291 Total: 27 291
ON POINTE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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10. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 218 238 Accruals and deferred income: 438 400 Other creditors: 21,257 24,649 Total: 21,913 25,287 The Other Creditors balance at the end of the period represents the total due in the Director’s Current Account.