Accounts Submission

Accounts Submission

ONSITE ANALYSIS LIMITED - Company Information

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ONSITE ANALYSIS LIMITED

Company Registration Number:
05994783 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

Page 1

ONSITE ANALYSIS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Page 2

ONSITE ANALYSIS LIMITED

Company Information

for the Period Ended 05 April 2018




Director: Mrs Laura Swash
Derek Blackhall
Registered office: Oakside
10 Mill Drive
Henfield
West Sussex
BN5 9RY
Company Registration Number: 05994783 (England and Wales)

Page 3

ONSITE ANALYSIS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2018


Notes
2018
£
2017
£
Gross Profit or (Loss) 23,625 77,625
Administrative Expenses (13,003) (13,440)
Operating Profit or (Loss) 10,622 64,185
Interest Receivable and Similar Income - 798
Interest Payable and Similar Charges (68) -
Profit or (Loss) Before Tax 10,554 64,983
Tax on Profit (2,011) (12,996)
Profit or (Loss) for Period 8,543 51,987

The notes form part of these financial statements

Page 4

ONSITE ANALYSIS LIMITED

Balance sheet

As at 05 April 2018


Notes
2018
£
2017
£
Fixed assets
Current assets
Cash at bank and in hand: 148,655 180,796
Total current assets: 148,655 180,796
Net current assets (liabilities): 148,655 180,796
Total assets less current liabilities: 148,655 180,796
Creditors: amounts falling due after more than one year: ( 2,011 ) ( 12,996 )
Total net assets (liabilities): 146,644 167,800

The notes form part of these financial statements

Page 5

ONSITE ANALYSIS LIMITED

Balance sheet continued

As at 05 April 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 146,643 167,799
Shareholders funds: 146,644 167,800

For the year ending 5 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2018
And Signed On Behalf Of The Board By:

Name: Mrs Laura Swash
Status: Director

The notes form part of these financial statements

Page 6

ONSITE ANALYSIS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

ONSITE ANALYSIS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

  • 2. Employees


    2018
    2017
    Average number of employees during the period 1 1

    Mrs Swash was on maternity leave for most of the year.

Page 8