Onshore Consulting Limited
Onshore Consulting Limited
Registered number: 08095945
Unaudited Financial Statements
For the Period 1 July 2017 to 31 October 2017
Onshore Consulting Limited
Chartered Accountant
Silver Trees
Sheath Lane
Oxshott
Surrey
KT22 0QU
Onshore Consulting Limited
Balance Sheet
As at
31 October 2017
Balance Sheet
Registered number:
08095945
Period to 31 October 2017 | 30 June 2017 | ||
---|---|---|---|
£ | £ | ||
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 31 October 2017 | 30 June 2017 | ||
---|---|---|---|
Office and administration |
|
|
|
Sales, marketing and distribution |
|
|
|
|
|
||
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mrs Vanessa Lamming |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Onshore Consulting Limited Registered number 08095945 is a limited by shares company incorporated in England & Wales. The Registered Office is Silver Trees, Sheath Lane, Oxshott, Surrey, KT22 0QU.
Onshore Consulting Limited
Balance Sheet (continued)
As at
31 October 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
Page 1