Onen Hag Oll (UK) Ltd - Filleted accounts

Onen Hag Oll (UK) Ltd
Registered number:		09672265
Balance Sheet
as at 31 December 2016

Notes			2016
£
Current assets
Cash at bank and in hand		1,071

Creditors: amounts falling due within one year	3	(1,182)

Net current liabilities			(111)

Net liabilities			(111)

Capital and reserves
Called up share capital			(2)
Profit and loss account			(109)

Shareholders' funds			(111)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




V E Vicary
Director
Approved by the board on 3 April 2017

Onen Hag Oll (UK) Ltd
Notes to the Accounts
for the period from 6 July 2015 to 31 December 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2016
Number

	Average number of persons employed by the company	2


3	Creditors: amounts falling due within one year	2016
£

	Other creditors	1,182