Ongea Ltd. - Period Ending 2017-10-31

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Registration number: 08752760

Ongea Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

Ongea Ltd.

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Ongea Ltd.

Company Information

Directors

Mr Adam Kincel

Ms Anna Beckmann

Registered office

Willen House
8-26 Bath Street
London
EC1V 9DX

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

Page 1

Ongea Ltd.

(Registration number: 08752760)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Fixed assets	9,507	15,835
Current assets	62,238	68,076
Creditors: Amounts falling due within one year	(59,324)	(82,941)
Net current assets/(liabilities)	2,914	(14,865)
Total assets less current liabilities	12,421	970
Creditors: Amounts falling due after more than one year	(960)	-
Accruals and deferred income	-	(960)
	11,461	10
Capital and reserves	11,461	10

1	General information

Country of incorporation

The address of its registered office is:
Willen House
8-26 Bath Street
London
EC1V 9DX
England

These financial statements were authorised for issue by the Board on 18 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Page 2

Ongea Ltd.

(Registration number: 08752760)
Balance Sheet as at 31 October 2017

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 May 2018 and signed on its behalf by:

.........................................

Mr Adam Kincel

Director

.........................................

Ms Anna Beckmann

Director

Page 3