ONELLA LTD

ONELLA LTD

ONELLA LTD - Company Information

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Registered number: 06978674
ONELLA LTD
Abbreviated accounts
For The Year Ended 31 July 2015
YBSM Partners Ltd

Chartered Certified Accountants

44
Broadway
Stratford
London
E15 1XH
ONELLA LTD
Company No. 06978674
Abbreviated Balance Sheet 31 July 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 13,090 3,949
Cash at bank and in hand 10,049 3,163
23,139 7,112
Creditors: Amounts Falling Due Within One Year (5,813) (7,022)
NET CURRENT ASSETS (LIABILITIES) 17,326 90
TOTAL ASSETS LESS CURRENT LIABILITIES 17,326 90
NET ASSETS 17,326 90
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 17,324 88
SHAREHOLDERS' FUNDS 17,326 90
For the year ending 31 July 2015 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
Dr Okechukwu OBIDIEGWU
29/12/2015
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ONELLA LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2015
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.
Debtors
Debtors include an amount of £ 13,000 (2014 - £ - ) falling due after more than one year.
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 2 2 2
Transactions With and Loans to Directors
Dividends paid to directors
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