ONR Training Consultants Limited

ONR Training Consultants Limited

ONR TRAINING CONSULTANTS LTD - Company Information

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Company Registration No. 06507891 (England and Wales)
ONR Training Consultants Limited Abbreviated unaudited accounts for the year ended 29 February 2016
ONR Training Consultants Limited Abbreviated Balance Sheet as at 29 February 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
219 
326 
Current assets
Debtors
10,800 
6,975 
Cash at bank and in hand
18,640 
19,754 
29,440 
26,729 
Creditors: amounts falling due within one year
(11,920)
(12,301)
Net current assets
17,520 
14,428 
Net assets
17,739 
14,754 
Capital and reserves
Called up share capital
3
1 
1 
Profit and loss account
17,738 
14,753 
Total shareholders' funds
17,739 
14,754 
For the year ending 29 February 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 27 April 2016
Odette Ryan Director Company Registration No. 06507891
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ONR Training Consultants Limited Notes to the Abbreviated Accounts for the year ended 29 February 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
2
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost
At 1 March 2015
19 
465 
484 
At 29 February 2016
19 
465 
484 
Depreciation
At 1 March 2015
5 
153 
158 
Charge for the year
4 
103 
107 
At 29 February 2016
9 
256 
265 
Net book value
At 29 February 2016
10 
209 
219 
At 28 February 2015
14 
312 
326 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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