OnlyConnect Systems Limited - Accounts to registrar (filleted) - small 17.3

OnlyConnect Systems Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03783484 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 June 2017

for

OnlyConnect Systems Limited

OnlyConnect Systems Limited (by shares) (Registered number: 03783484)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


OnlyConnect Systems Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: T J Anderson
Mrs. A J Anderson





SECRETARY: Mrs. A J Anderson





REGISTERED OFFICE: 3 Dale Lane
Beeston
Nottingham
Nottinghamshire
NG9 4EA





REGISTERED NUMBER: 03783484 (England and Wales)





ACCOUNTANTS: Phipp & Co (Accountants) Limited
6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

OnlyConnect Systems Limited (by shares) (Registered number: 03783484)

Balance Sheet
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 150 417

CURRENT ASSETS 15,865 16,002

CREDITORS
Amounts falling due within one year (9,670 ) (13,337 )
NET CURRENT ASSETS 6,195 2,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,345

3,082

CAPITAL AND RESERVES 6,345 3,082

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .




OnlyConnect Systems Limited (by shares) (Registered number: 03783484)

Balance Sheet - continued
30 June 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 March 2018 and were signed on
its behalf by:





T J Anderson - Director