ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2016-12-312016-12-31falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2016-01-01 05916920 2016-01-01 2016-12-31 05916920 2016-12-31 05916920 2015-12-31 05916920 c:CompanySecretary1 2016-01-01 2016-12-31 05916920 c:Director1 2016-01-01 2016-12-31 05916920 c:RegisteredOffice 2016-01-01 2016-12-31 05916920 d:CurrentFinancialInstruments 2016-12-31 05916920 d:CurrentFinancialInstruments 2015-12-31 05916920 c:Micro-entities 2016-01-01 2016-12-31 05916920 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05916920 c:FullAccounts 2016-01-01 2016-12-31 05916920 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP

Registered number: 05916920









ONCONSULT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

 
ONCONSULT LIMITED
 
 
COMPANY INFORMATION


Director
C J Millwater 




Company secretary
M E Millwater



Registered number
05916920



Registered office
Radius House
51 Clarendon Road

Watford

Herts

WD17 1HP




Accountants
Hillier Hopkins LLP
Chartered Accountants

Radius House

51 Clarendon Road

Watford

Herts

WD17 1HP





 
ONCONSULT LIMITED
 

CONTENTS



Page
Balance sheet
1


 
ONCONSULT LIMITED
REGISTERED NUMBER: 05916920

BALANCE SHEET
AS AT 31 DECEMBER 2016

2016
2015
Note
£
£

  

Fixed assets
  
4,653
4,328

Current assets
  
147,423
131,694

Creditors: amounts falling due within one year
  
(52,432)
(48,423)

Net current assets
  
 
 
94,991
 
 
83,271

Total assets less current liabilities
  
99,644
87,599

  

Net assets
  
99,644
87,599


  

Capital and reserves
  
99,644
87,599


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 July 2017.



C J Millwater
Director
The notes on  form part of these financial statements.

 
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