Abbreviated Company Accounts - ON ROAD LIMITED

Abbreviated Company Accounts - ON ROAD LIMITED

HEARD ORGANISATION LIMITED - Company Information

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Registered Number 06624806

ON ROAD LIMITED

Abbreviated Accounts

31 October 2015

ON ROAD LIMITED Registered Number 06624806

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,263 357
1,263 357
Current assets
Debtors 800 4,305
Cash at bank and in hand 59,732 2,198
60,532 6,503
Creditors: amounts falling due within one year (57,289) (2,051)
Net current assets (liabilities) 3,243 4,452
Total assets less current liabilities 4,506 4,809
Total net assets (liabilities) 4,506 4,809
Reserves
Income and expenditure account 4,506 4,809
Members' funds 4,506 4,809
  • For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
Ms A Barbor, Director

ON ROAD LIMITED Registered Number 06624806

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Fixtures & fittings - 33% on cost
Computer equipment - 33% on cost

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2014 1,049
Additions 1,396
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,445
Depreciation
At 1 November 2014 692
Charge for the year 490
On disposals -
At 31 October 2015 1,182
Net book values
At 31 October 2015 1,263
At 31 October 2014 357