One Net Consulting Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08579159 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2016

for

One Net Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr R M Maynard

REGISTERED OFFICE:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

REGISTERED NUMBER:

08579159 (England and Wales)

ACCOUNTANTS:

Sweeting & Smedley Limited

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

FIXED ASSETS

175

-

CURRENT ASSETS

137,233

62,364

CREDITORS

Amounts falling due within one year

(69,881

)

(27,515

)

NET CURRENT ASSETS

67,352

34,849

TOTAL ASSETS LESS CURRENT LIABILITIES

67,527

34,849

CAPITAL AND RESERVES

67,527

34,849

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

30.11.16

30.11.15

£

£

Mr R M Maynard

Balance outstanding at start of year

6,700

-

Amounts advanced

87,249

6,700

Amounts repaid

-

-

Balance outstanding at end of year

93,949

6,700

Interest was charged on loan at HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2017 and were signed by:

Mr R M Maynard - Director