Onyx Creations Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: NI625316 (Northern Ireland)

Abbreviated Unaudited Accounts

for the Period 24 June 2014 to 30 June 2015

for

Onyx Creations Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Ms Michelle Elizabeth McNicholl

Registered office:

286 Stranmillis Road

Belfast

Co. Antrim

BT9 5DZ

Registered number:

NI625316 (Northern Ireland)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Fixed assets

Tangible assets

2

733

Current assets

Debtors

5,140

Cash at bank

4,949

10,089

Creditors

Amounts falling due within one year

(9,473

)

Net current assets

616

Total assets less current liabilities

1,349

Capital and reserves

Called up share capital

3

100

Profit and loss account

1,249

Shareholders' funds

1,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 14 January 2016 and were signed by:

Ms Michelle Elizabeth McNicholl - 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, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

2.	Tangible fixed assets

Total

£

COST

Additions

1,099

At 30 June 2015

1,099

DEPRECIATION

Charge for period

366

At 30 June 2015

366

NET BOOK VALUE

At 30 June 2015

733

3.	Called up share capital

Allotted and issued:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

1

100