ONR Training Consultants Ltd

ONR Training Consultants Ltd

ONR TRAINING CONSULTANTS LTD - Company Information

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1 March 2016 false No description of principal activity Taxfiler 2017.7.Web 06507891business:PrivateLimitedCompanyLtd2016-03-012017-02-28 065078912016-02-29 065078912016-03-012017-02-28 06507891business:AuditExemptWithAccountantsReport2016-03-012017-02-28 06507891business:FullAccounts2016-03-012017-02-28 065078912017-02-28 06507891business:Director12016-03-012017-02-28 06507891business:CompanySecretary12016-03-012017-02-28 06507891business:RegisteredOffice2016-03-012017-02-28 065078912016-02-29 06507891core:WithinOneYear2017-02-28 06507891core:WithinOneYear2016-02-29 06507891core:ShareCapital2017-02-28 06507891core:ShareCapital2016-02-29 06507891core:RetainedEarningsAccumulatedLosses2017-02-28 06507891core:RetainedEarningsAccumulatedLosses2016-02-29 06507891business:SmallEntities2016-03-012017-02-28 06507891core:ShareCapital2015-02-28 06507891core:RetainedEarningsAccumulatedLosses2015-02-28 065078912015-02-28 06507891core:RetainedEarningsAccumulatedLosses2015-03-012016-02-29 06507891core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2015-03-012016-02-29 065078912015-03-012016-02-29 06507891core:ShareCapital2016-02-29 06507891core:RetainedEarningsAccumulatedLosses2016-02-29 06507891core:RetainedEarningsAccumulatedLosses2016-03-012017-02-28 06507891core:RetainedEarningsAccumulatedLossesbusiness:AllOrdinaryShares2016-03-012017-02-28 06507891countries:EnglandWales2016-03-012017-02-28 06507891core:FurnitureFittings2016-03-012017-02-28 06507891core:ComputerEquipment2016-03-012017-02-28 06507891core:FurnitureFittings2016-02-29 06507891core:ComputerEquipment2016-02-29 06507891core:FurnitureFittings2017-02-28 06507891core:ComputerEquipment2017-02-28 06507891business:OrdinaryShareClass12016-03-012017-02-28 06507891business:OrdinaryShareClass12015-03-012016-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06507891 (England and Wales)
ONR Training Consultants Ltd Unaudited accounts for the year ended 28 February 2017
ONR Training Consultants Ltd Unaudited accounts Contents
Page
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ONR Training Consultants Ltd Company Information for the year ended 28 February 2017
Director
Odette Ryan
Secretary
Christine Tredwell
Company Number
06507891 (England and Wales)
Registered Office
DENVAL LIMMER LANE HIGH WYCOMBE BUCKINGHAMSHIRE HP12 4QL
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ONR Training Consultants Ltd Accountants' report
Accountants' report to the director of ONR Training Consultants Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ONR Training Consultants Ltd for the year ended 28 February 2017 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ONR Training Consultants Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ONR Training Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ONR Training Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ONR Training Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ONR Training Consultants Ltd. You consider that ONR Training Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ONR Training Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
29 April 2017
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ONR Training Consultants Ltd Statement of financial position as at 28 February 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,024 
219 
Current assets
Debtors
5
8,280 
10,800 
Cash at bank and in hand
14,469 
18,640 
22,749 
29,440 
Creditors: amounts falling due within one year
6
(13,743)
(11,920)
Net current assets
9,006 
17,520 
Net assets
10,030 
17,739 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
10,029 
17,738 
Shareholders' funds
10,030 
17,739 
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 1 May 2017.
Odette Ryan Director Company Registration No. 06507891
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ONR Training Consultants Ltd Statement of Changes in Equity as at 28 February 2017
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 March 2015
1 
14,753 
14,754 
Profit for the year
46,461 
46,461 
Dividends
(43,476)
(43,476)
At 29 February 2016
1 
17,738 
17,739 
At 1 March 2016
1 
17,738 
17,739 
Profit for the year
35,938 
35,938 
Dividends
(43,647)
(43,647)
At 28 February 2017
1 
10,029 
10,030 
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ONR Training Consultants Ltd Notes to the Accounts for the year ended 28 February 2017
1
Statutory information
ONR Training Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 06507891. The registered office and principal place of business is DENVAL, LIMMER LANE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 4QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
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ONR Training Consultants Ltd Notes to the Accounts for the year ended 28 February 2017
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2016
19 
465 
484 
Additions
- 
1,308 
1,308 
At 28 February 2017
19 
1,773 
1,792 
Depreciation
At 1 March 2016
9 
256 
265 
Charge for the year
3 
500 
503 
At 28 February 2017
12 
756 
768 
Net book value
At 28 February 2017
7 
1,017 
1,024 
At 29 February 2016
10 
209 
219 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
8,280 
10,800 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Corporation tax
9,111 
11,589 
Other creditors
- 
331 
Loans from directors
4,632 
- 
13,743 
11,920 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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