Micro-entity Accounts - O'NEILL CONSULTANCY SOLUTIONS LTD

O'NEILL CONSULTANCY SOLUTIONS LTD - Company Information

SC428040 O'NEILL CONSULTANCY SOLUTIONS LTD 2016-07-31 false 2015-08-01 2016-07-31 true SC428040 2015-08-01 2016-07-31 SC428040 2016-07-31 SC428040 2015-07-31 SC428040 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC428040 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 SC428040 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC428040

O'NEILL CONSULTANCY SOLUTIONS LTD

Micro-entity Accounts

31 July 2016

O'NEILL CONSULTANCY SOLUTIONS LTD Registered Number SC428040

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	50	50
		50	50
Current Assets		739	739
Creditors: amounts falling due within one year		(418)	(418)
Net current assets (liabilities)		321	321
Total assets less current liabilities		371	371
Total net assets (liabilities)		371	371
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		271	271
Shareholders' funds		371	371

For the year ending 31 July 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 11 April 2017

And signed on their behalf by:
Thomas O'Neill, Director

O'NEILL CONSULTANCY SOLUTIONS LTD Registered Number SC428040

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets

	£
Cost
At 1 August 2015	50
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	50
Depreciation
At 1 August 2015	0
Charge for the year	-
On disposals	-
At 31 July 2016	0
Net book values
At 31 July 2016	50
At 31 July 2015	50

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.