Online Expert Solutions Limited Filleted accounts for Companies House (small and micro)

ONLINE EXPERT SOLUTIONS LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 08938199 2017-04-01 2018-03-31 08938199 2018-03-31 08938199 2017-03-31 08938199 2016-04-01 2017-03-31 08938199 2017-03-31 08938199 2016-03-31 08938199 bus:Director1 2017-04-01 2018-03-31 08938199 bus:Director2 2017-04-01 2018-03-31 08938199 core:WithinOneYear 2018-03-31 08938199 core:WithinOneYear 2017-03-31 08938199 bus:Director1 2018-03-31 08938199 bus:Director2 2017-03-31 08938199 bus:Director2 2018-03-31 08938199 bus:Director2 2016-03-31 08938199 bus:Director2 2017-03-31 08938199 bus:Director2 2016-04-01 2017-03-31 08938199 bus:Micro-entities 2017-04-01 2018-03-31 08938199 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08938199 bus:FullAccounts 2017-04-01 2018-03-31 08938199 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 08938199 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31

COMPANY REGISTRATION NUMBER: 08938199

Online Expert Solutions Limited

Filleted Unaudited Financial Statements

31 March 2018

Online Expert Solutions Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Current assets		20,242	32,941

Creditors: amounts falling due within one year	20,207	32,037
	--------	--------
Net current assets	35	904
	----	----
Total assets less current liabilities	35	904
	----	----

Capital and reserves	35	904
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms S Ellis	–	7,367	–	7,367
Mr G Robinson	718	6,019	–	6,737
	----	--------	----	--------
	718	13,386	–	14,104
	----	--------	----	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms S Ellis	–	–	–	–
Mr G Robinson	18,046	–	( 17,326)	720
	--------	----	--------	----
	18,046	–	( 17,326)	720
	--------	----	--------	----

For the year ending 31 March 2018 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 27 November 2018 , and are signed on behalf of the board by:

Ms S Ellis	Mr G Robinson
Director	Director

Company registration number: 08938199

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashfold, Old Lane Gardens, Cobham, Surrey, KT11 1NN.