Onesimus Enterprises Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08582887 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Onesimus Enterprises Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B Askew

Mrs H J Askew

SECRETARY:

REGISTERED OFFICE:

44 West Broadway

Bristol

BS9 4TB

REGISTERED NUMBER:

08582887 (England and Wales)

ACCOUNTANTS:

Kingscote Accountancy Limited

Rodney House

Clifton Down Road

Clifton

Bristol

BS8 4AL

FIXED ASSETS

Tangible assets

2

14,639

117,166

CURRENT ASSETS

Debtors

75,440

-

Cash at bank

26,696

2,789

102,136

2,789

CREDITORS

Amounts falling due within one year

13,260

135,184

NET CURRENT ASSETS/(LIABILITIES)

88,876

(132,395

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

103,515

(15,229

)

PROVISIONS FOR LIABILITIES

2,928

20,367

NET ASSETS/(LIABILITIES)

100,587

(35,596

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

100,487

(35,696

)

SHAREHOLDERS' FUNDS

100,587

(35,596

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 January 2017 and were signed on its behalf by:

B Askew - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33% 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 July 2015

155,299

Additions

879

Disposals

(120,051

)

At 30 June 2016

36,127

DEPRECIATION

At 1 July 2015

38,133

Charge for year

7,365

Eliminated on disposal

(24,010

)

At 30 June 2016

21,488

NET BOOK VALUE

At 30 June 2016

14,639

At 30 June 2015

117,166

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

100

Ordinary

1

100