ONSITE PLUS MASSAGE LIMITED Accounts filed on 31-12-2013

ONSITE PLUS MASSAGE LIMITED Accounts filed on 31-12-2013

ONSITE PLUS MASSAGE LIMITED - Company Information

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ONSITE PLUS MASSAGE LIMITED




Company Registration Number:
08366975 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st January 2013

End date: 31st December 2013

SUBMITTED

ONSITE PLUS MASSAGE LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Y Humphries
J Price
Registered office: Grabouw Lower Stanley Gretton Fields
Gretton
Cheltenham
Gloucestershire
GL54 5HQ
Company Registration Number: 08366975 (England and Wales)

ONSITE PLUS MASSAGE LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
£
Current assets
Debtors: 296 -
Cash at bank and in hand: 5,202 -
Total current assets: 5,498 -
Creditors
Creditors: amounts falling due within one year 5,357 -
Net current assets (liabilities): 141 -
Total assets less current liabilities: 141 -
Total net assets (liabilities): 141 -

The notes form part of these financial statements

ONSITE PLUS MASSAGE LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 2 5 -
Profit and Loss account: 136 -
Total shareholders funds: 141 -

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Y Humphries
Status: Director

The notes form part of these financial statements

ONSITE PLUS MASSAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective 2008)

    Turnover policy

    Turnover is recognised at the point the service is provided

ONSITE PLUS MASSAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5