Abbreviated Company Accounts - ON STAGE SOLUTIONS LTD
Abbreviated Company Accounts - ON STAGE SOLUTIONS LTD
Registered Number 07875236
ON STAGE SOLUTIONS LTD
Abbreviated Accounts
31 December 2013
ON STAGE SOLUTIONS LTD Registered Number 07875236
Abbreviated Balance Sheet as at 31 December 2013
| Notes | 2013 | 2012 | |
|---|---|---|---|
| £ | £ | ||
| Fixed assets | |||
| Tangible assets | 2 |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
( |
( |
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| Net current assets (liabilities) |
( |
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| Total assets less current liabilities |
( |
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| Total net assets (liabilities) |
( |
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| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account |
( |
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| Shareholders' funds |
( |
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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.
Approved by the Board on
And signed on their behalf by:
ON STAGE SOLUTIONS LTD Registered Number 07875236
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts
2Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 January 2013 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 December 2013 |
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| Depreciation | |
| At 1 January 2013 |
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| Charge for the year |
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| On disposals |
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| At 31 December 2013 |
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| Net book values | |
| At 31 December 2013 | 1,170 |
| At 31 December 2012 | 838 |