Onplan Ltd - Abbreviated accounts 16.1

Onplan Ltd - Abbreviated accounts 16.1

ONPLAN LTD - Company Information

Print Friendly Version

08501331 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY false false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085013312014-03-31085013312015-03-31085013312014-04-012015-03-31085013312013-04-22085013312013-04-232014-03-31085013312014-03-3108501331ns12:England2014-04-012015-03-3108501331ns14:PoundSterling2014-04-012015-03-3108501331ns7:Director12014-04-012015-03-3108501331ns7:OrdinaryShareClass12014-04-012015-03-3108501331ns7:RegisteredOffice2014-04-012015-03-3108501331ns7:EntityAccountantsOrAuditors2014-04-012015-03-3108501331ns5:PlantMachinery2014-04-012015-03-3108501331ns7:OrdinaryShareClass12015-03-3108501331ns7:OrdinaryShareClass12014-03-31
DRAFT
22/08/16 16:27
REGISTERED NUMBER: 08501331 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ONPLAN LTD

ONPLAN LTD (REGISTERED NUMBER: 08501331)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

DRAFT
22/08/16 16:27









Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ONPLAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DRAFT
22/08/16 16:27
DIRECTOR: R Joss





REGISTERED OFFICE: 123 Florence Road
London
United Kingdom
SW19 8TL





REGISTERED NUMBER: 08501331 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27/37 St George's Road
Wimbledon
London
SW19 4EU
-1-
ONPLAN LTD (REGISTERED NUMBER: 08501331)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
DRAFT
22/08/16 16:27
FIXED ASSETS
Tangible assets 2 833 1,165

CURRENT ASSETS
Debtors 21,004 25,337
Cash at bank - 485
21,004 25,822
CREDITORS
Amounts falling due within one year 19,776 18,441
NET CURRENT ASSETS 1,228 7,381
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,061
8,546

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,060 8,545
SHAREHOLDERS' FUNDS 2,061 8,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 August 2016 and were signed by:





R Joss - Director


The notes form part of these abbreviated accounts

-2-
ONPLAN LTD (REGISTERED NUMBER: 08501331)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

DRAFT
22/08/16 16:27

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1,497
DEPRECIATION
At 1 April 2014 332
Charge for year 332
At 31 March 2015 664
NET BOOK VALUE
At 31 March 2015 833
At 31 March 2014 1,165

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director owed £3,032 (2014: £11,505 owed to the director) to the company, the
loan is not secured, bears interest at 3.25% and has been repaid.

-3-