Onyx Creations Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: NI625316 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Onyx Creations Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

Director:

Ms Michelle Elizabeth McNicholl

Registered office:

286 Stranmillis Road

Belfast

Co. Antrim

BT9 5DZ

Registered number:

NI625316 (Northern Ireland)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Fixed assets

Tangible assets

2

366

733

Current assets

Debtors

100

5,140

Cash at bank

5,201

4,949

5,301

10,089

Creditors

Amounts falling due within one year

(5,512

)

(9,473

)

Net current (liabilities)/assets

(211

)

616

Total assets less current liabilities

155

1,349

Capital and reserves

Called up share capital

3

100

Profit and loss account

55

1,249

Shareholders' funds

155

1,349

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 director acknowledges her 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 28 March 2017 and were signed by:

Ms Michelle Elizabeth McNicholl - 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, 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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

2.	Tangible fixed assets

Total

£

COST

At 1 July 2015

and 30 June 2016

1,099

DEPRECIATION

At 1 July 2015

366

Charge for year

367

At 30 June 2016

733

NET BOOK VALUE

At 30 June 2016

366

At 30 June 2015

733

3.	Called up share capital

Allotted and issued:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

100

Ordinary Shares

1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial

statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages three to four and you consider that the company is exempt from an audit.