On Data Limited,Ltd - AccountsLtd - Accounts

On Data Limited,Ltd - AccountsLtd - Accounts

ON DATA LIMITED - Company Information

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2016-08-01 07712807 2017-07-31 07712807 2016-08-01 2017-07-31 07712807 2016-07-31 07712807 2015-08-01 2016-07-31 07712807 uk-core:WithinOneYear 2016-07-31 07712807 uk-core:WithinOneYear 2017-07-31 07712807 uk-core:ShareCapital 2017-07-31 07712807 uk-core:ShareCapital 2016-07-31 07712807 uk-core:RetainedEarningsAccumulatedLosses 2017-07-31 07712807 uk-core:RetainedEarningsAccumulatedLosses 2016-07-31 07712807 uk-bus:Director1 2016-08-01 2017-07-31 iso4217:GBP 07712807 uk-bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 07712807 uk-bus:FRS102 2016-08-01 2017-07-31 07712807 uk-bus:FullAccounts 2016-08-01 2017-07-31 07712807 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
On Data Limited
Registered Number:07712807
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2017
On Data Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 July 2017
On Data Limited
Statement of Financial Position
Registered Number :
07712807
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
933
-
2
933
-
Current assets
Trade and other receivables
-
24,909
3
21,322
Cash and cash equivalents
16,933
41,842
21,322
Trade and other payables: amounts falling due within one
year
(11,809)
(18,646)
4
9,513
23,196
Net current assets
Total assets less current liabilities
24,129
9,513
24,129
Net assets
9,513
Capital and reserves
Called up share capital
1
1
Retained earnings
24,128
9,512
24,129
9,513
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 July 2017
in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Edward Miles Director
These financial statements were approved and authorised for issue by the Board on 21 February 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2017
On Data Limited
Notes to the Financial Statements
Statutory Information
On Data Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07712807.
Registered address:
1st Floor, 8 Sandridge Park
Porterswood
St Albans
Herts
AL3 6PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
1,400
Additions
At 31 July 2017
1,400
Provision for depreciation and impairment
Charge for year
467
At 31 July 2017
467
At 31 July 2017
Net book value
933
3. Trade and other receivables
2016
2017
£
£
Trade debtors
24,909
-
2 of 3
5
For the year ended 31 July 2017
On Data Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
129
-
Taxation and social security
18,517
11,809
18,646
11,809
3 of 3