ONEHAUS COLLECTIVE LIMITED - Accounts to registrar (filleted) - small 18.1

ONEHAUS COLLECTIVE LIMITED - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 07355602 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

ONEHAUS COLLECTIVE LIMITED

ONEHAUS COLLECTIVE LIMITED (REGISTERED NUMBER: 07355602)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Balance Sheet 1


ONEHAUS COLLECTIVE LIMITED (REGISTERED NUMBER: 07355602)

Balance Sheet
31 August 2017

2017 2016
£    £   
FIXED ASSETS 3,611 3,096

CURRENT ASSETS 12,082 15,759

CREDITORS
Amounts falling due within one year (2,597 ) (5,791 )
NET CURRENT ASSETS 9,485 9,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,096

13,064

CAPITAL AND RESERVES 13,096 13,064

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ONEHAUS COLLECTIVE LIMITED is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07355602

Registered office: 18 The Ropewalk
Nottingham
Nottinghamshire
NG1 5DT




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ONEHAUS COLLECTIVE LIMITED (REGISTERED NUMBER: 07355602)

Balance Sheet - continued
31 August 2017


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 15 May 2018 and were signed by:





Mrs J Ford - Director