On-Target Communications Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

On-Target Communications Consultancy Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.0.592 08786058 director 1.2.17 31.1.18 31.1.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087860582017-01-31087860582018-01-31087860582017-02-012018-01-31087860582016-01-31087860582016-02-012017-01-31087860582017-01-3108786058ns15:EnglandWales2017-02-012018-01-3108786058ns14:PoundSterling2017-02-012018-01-3108786058ns10:Director12017-02-012018-01-3108786058ns10:PrivateLimitedCompanyLtd2017-02-012018-01-3108786058ns10:Micro-entities2017-02-012018-01-3108786058ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3108786058ns10:FullAccounts2017-02-012018-01-3108786058ns5:CurrentFinancialInstruments2018-01-3108786058ns5:CurrentFinancialInstruments2017-01-31


REGISTERED NUMBER: 08786058 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

ON-TARGET COMMUNICATIONS CONSULTANCY LTD

ON-TARGET COMMUNICATIONS CONSULTANCY LTD (REGISTERED NUMBER: 08786058)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Balance Sheet 1


ON-TARGET COMMUNICATIONS CONSULTANCY LTD (REGISTERED NUMBER: 08786058)

BALANCE SHEET
31 JANUARY 2018

2018 2017
£    £   
CURRENT ASSETS 101,931 75,836

CREDITORS
Amounts falling due within one year (31,348 ) (15,973 )
NET CURRENT ASSETS 70,583 59,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,583

59,863

CAPITAL AND RESERVES 70,583 59,863

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

On-Target Communications Consultancy Ltd 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: 08786058

Registered office: 60 Tanfield Road
Croydon
Surrey
CR0 1AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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.

ON-TARGET COMMUNICATIONS CONSULTANCY LTD (REGISTERED NUMBER: 08786058)

BALANCE SHEET - continued
31 JANUARY 2018


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 23 October 2018 and were signed by:





Ms K Bell - Director