Company Registration No. 08786058 (England and Wales)
ON-TARGET COMMUNICATIONS CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
ON-TARGET COMMUNICATIONS CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ON-TARGET COMMUNICATIONS CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
232
Current assets
Debtors
1
-
Cash at bank and in hand
-
60,160
1
60,160
Creditors: amounts falling due within one year
-
(39,604)
Net current assets
1
20,556
Total assets less current liabilities
1
20,788
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
-
20,787
Shareholder's funds
1
20,788
For the financial year ended 31 January 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 October 2016
Ms K Bell
Director
Company Registration No. 08786058
ON-TARGET COMMUNICATIONS CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
33 1/3% on cost
Motor vehicles
33 1/3% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2015
348
Disposals
(348)
At 31 January 2016
-
Depreciation
At 1 February 2015
116
On disposals
(348)
Charge for the period
232
At 31 January 2016
-
Net book value
At 31 January 2016
-
At 31 January 2015
232
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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