Micro-entity Accounts - ONETEC LIMITED

07341078 ONETEC LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07341078 2015-09-01 2016-08-31 07341078 2016-08-31 07341078 2015-08-31 07341078 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07341078 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 07341078 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07341078

ONETEC LIMITED

Micro-entity Accounts

31 August 2016

ONETEC LIMITED Registered Number 07341078

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	219,380	195,143
Current Assets	360,401	406,357
Prepayments and accrued income	8,160	5,748
Creditors: amounts falling due within one year	(144,318)	(188,070)
Net current assets (liabilities)	224,243	224,035
Total assets less current liabilities	443,623	419,178
Creditors: amounts falling due after more than one year	(58,646)	(86,474)
Provisions for liabilities	0	0
Accruals and deferred income	(1,550)	(2,100)
Total net assets (liabilities)	383,427	330,604
Capital and reserves	383,427	330,604

For the year ending 31 August 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2016

And signed on their behalf by:
D Feast, Director