Onphrame Limited - Period Ending 2018-04-30

Registration number: 08481867

Onphrame Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
4 - 5 Gough Square
London
EC4A 3DE

Onphrame Limited

Contents

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

Onphrame Limited

Company Information

Director

Mr Stefano Masse

Registered office

Second Floor 4 - 5 Gough Square London EC4A 3DE

Registered number

08481867

Accountants

Gower Accountancy Limited Chartered Certified Accountants Second Floor 4 - 5 Gough Square London EC4A 3DE

Page 1

Onphrame Limited

(Registration number: 08481867)
Balance Sheet as at 30 April 2018

	Note	2018 £	2017 £
Fixed assets		680	1,157
Current assets		28,720	30,755
Prepayments and accrued income		-	99
Creditors: Amounts falling due within one year		(12,403)	(12,885)
Net current assets		16,317	17,969
Total assets less current liabilities		16,997	19,126
Accruals and deferred income		(950)	(950)
Net assets		16,047	18,176
Capital and reserves
Called up share capital		100	100
Profit and loss account		15,947	18,076
Capital and reserves		16,047	18,176

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 30 April 2018.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 5 December 2018
 

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

Mr Stefano Masse

Director

Page 2

Onphrame Limited

Notes to the Financial Statements for the Year Ended 30 April 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Second Floor
4 - 5 Gough Square
London
EC4A 3DE
United Kingdom

The principal place of business is:
Second Floor
4 - 5 Gough Square
London
EC4A 3DE
United Kingdom

These financial statements were approved by the director on 5 December 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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