Abbreviated Company Accounts - ONBOARDVISION LIMITED

Abbreviated Company Accounts - ONBOARDVISION LIMITED

ONBOARDVISION LIMITED - Company Information

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Registered Number 07066866

ONBOARDVISION LIMITED

Abbreviated Accounts

31 March 2015

ONBOARDVISION LIMITED Registered Number 07066866

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,294 19,144
16,294 19,144
Current assets
Stocks 1,275 1,275
Debtors - 3,110
Cash at bank and in hand 18,370 4,826
19,645 9,211
Creditors: amounts falling due within one year (27,574) (13,301)
Net current assets (liabilities) (7,929) (4,090)
Total assets less current liabilities 8,365 15,054
Provisions for liabilities (3,259) -
Total net assets (liabilities) 5,106 15,054
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,105 15,053
Shareholders' funds 5,106 15,054
  • 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 22 December 2015

And signed on their behalf by:
D N Troiano, Director

ONBOARDVISION LIMITED Registered Number 07066866

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 April 2014 52,652
Additions 2,581
Disposals -
Revaluations -
Transfers -
At 31 March 2015 55,233
Depreciation
At 1 April 2014 33,508
Charge for the year 5,431
On disposals -
At 31 March 2015 38,939
Net book values
At 31 March 2015 16,294
At 31 March 2014 19,144