Aon2 Ltd. - Period Ending 2017-02-28

Aon2 Ltd. - Period Ending 2017-02-28


Aon2 Ltd. 09436751 false 2016-03-01 2017-02-28 2017-02-28 The principal activity of the company is designing and manufacturing technology. Digita Accounts Production Advanced 6.20.8420.1 Software true 09436751 2016-03-01 2017-02-28 09436751 2017-02-28 09436751 core:CurrentFinancialInstruments core:WithinOneYear 2017-02-28 09436751 bus:Micro-entities 2016-03-01 2017-02-28 09436751 bus:AuditExemptWithAccountantsReport 2016-03-01 2017-02-28 09436751 bus:FullAccounts 2016-03-01 2017-02-28 09436751 bus:RegisteredOffice 2016-03-01 2017-02-28 09436751 bus:Director1 2016-03-01 2017-02-28 09436751 bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 09436751 countries:AllCountries 2016-03-01 2017-02-28 09436751 2016-02-29 09436751 core:CurrentFinancialInstruments core:WithinOneYear 2016-02-29 iso4217:GBP

Registration number: 09436751

Aon2 Ltd.

trading as Aon2

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

Balance Accounts Limited
Chartered Certified
28 Brock Street
Bath
BA1 2LN

 

Aon2 Ltd.

trading as Aon2

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Aon2 Ltd.

trading as Aon2

Company Information

Director

Mr A V V Amarra

Registered office

68 Wood Mead
Bristol
BS16 1GQ

Accountants

Balance Accounts Limited
Chartered Certified
28 Brock Street
Bath
BA1 2LN

 

Aon2 Ltd.

trading as Aon2

(Registration number: 09436751)
Balance Sheet as at 28 February 2017

Note

2017
£

2016
£

Fixed assets

 

632

-

Current assets

 

18,367

2,110

Creditors: Amounts falling due within one year

 

(26,178)

(5,352)

Net current liabilities

 

(7,811)

(3,242)

Total assets less current liabilities

 

(7,179)

(3,242)

Provisions for liabilities

 

3,072

1,515

Accruals and deferred income

 

(613)

-

   

(4,720)

(1,727)

Capital and reserves

 

(4,720)

(1,727)

 

Aon2 Ltd.

trading as Aon2

(Registration number: 09436751)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
68 Wood Mead
Bristol
BS16 1GQ
England

These financial statements were authorised for issue by the director on 29 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Aon2 Ltd.

trading as Aon2

(Registration number: 09436751)
Balance Sheet as at 28 February 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2017
 

.........................................

Mr A V V Amarra

Director