ONELLA LTD

ONELLA LTD

ONELLA LTD - Company Information

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true 1 August 2015 31 July 2016 31 July 2016 true false 06978674 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06978674 2015-07-31 06978674 2016-07-31 06978674 2015-08-01 2016-07-31 06978674 uk-gaap:RestatedAmount 2015-07-31 06978674 uk-gaap:RestatedAmount 2016-07-31 06978674 uk-gaap:NetGoodwill 2015-07-31 06978674 uk-gaap:NetGoodwill 2016-07-31 06978674 uk-gaap:NetGoodwill 2015-08-01 2016-07-31 06978674 uk-gaap:OtherIntangibleFixedAssets 2015-08-01 2016-07-31 06978674 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 06978674 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-07-31 06978674 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 06978674 uk-gaap:DevelopmentCosts 2015-07-31 06978674 uk-gaap:DevelopmentCosts 2016-07-31 06978674 uk-gaap:DevelopmentCosts 2015-08-01 2016-07-31 06978674 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 06978674 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 06978674
ONELLA LTD
Abbreviated accounts
For The Year Ended 31 July 2016
YBSM Partners Ltd

Chartered Certified Accountants

44
Broadway
Stratford
London
E15 1XH
ONELLA LTD
Company No. 06978674
Abbreviated Balance Sheet 31 July 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 25,663 13,090
Cash at bank and in hand 13,583 10,049
39,246 23,139
Creditors: Amounts Falling Due Within One Year (11,284) (5,813)
NET CURRENT ASSETS (LIABILITIES) 27,962 17,326
TOTAL ASSETS LESS CURRENT LIABILITIES 27,962 17,326
NET ASSETS 27,962 17,326
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 27,960 17,324
SHAREHOLDERS' FUNDS 27,962 17,326
For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Dr Okechukwu OBIDIEGWU
03/08/2016
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ONELLA LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors
Debtors include an amount of £ 8,000 (2015 - £ 13,000 ) falling due after more than one year.
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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