Abbreviated Company Accounts - ONCOTTON LTD

08318999 ONCOTTON LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08318999 2015-01-01 2015-12-31 08318999 2015-12-31 08318999 2014-12-31 08318999 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08318999 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08318999

ONCOTTON LTD

Abbreviated Accounts

31 December 2015

ONCOTTON LTD Registered Number 08318999

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,048	1,724
		2,048	1,724
Current assets
Cash at bank and in hand		18,208	11,604
		18,208	11,604
Net current assets (liabilities)		18,208	11,604
Total assets less current liabilities		20,256	13,328
Creditors: amounts falling due after more than one year	3	(5,210)	(2,386)
Total net assets (liabilities)		15,046	10,942
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		15,045	10,941
Shareholders' funds		15,046	10,942

For the year ending 31 December 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 13 April 2016

And signed on their behalf by:
Axel Antas, Director

ONCOTTON LTD Registered Number 08318999

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	1,724
Additions	1,199
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,923
Depreciation
At 1 January 2015	-
Charge for the year	875
On disposals	-
At 31 December 2015	875
Net book values
At 31 December 2015	2,048
At 31 December 2014	1,724

3Creditors

	2015 £	2014 £
Secured Debts	5,209	2,386

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	Axel Antas
Description of the transaction:	Directors Loan account
Balance at 1 January 2015:	£ 1,017
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 1,017

Company items paid directly by director