Abbreviated Company Accounts - ON 101 LIMITED

Registered Number 03804990

ON 101 LIMITED

Abbreviated Accounts

31 July 2014

ON 101 LIMITED Registered Number 03804990

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,650	768
		5,650	768
Current assets
Debtors		8,304	5,041
Cash at bank and in hand		1,653	3,419
		9,957	8,460
Creditors: amounts falling due within one year		(6,007)	(9,830)
Net current assets (liabilities)		3,950	(1,370)
Total assets less current liabilities		9,600	(602)
Total net assets (liabilities)		9,600	(602)
Capital and reserves
Called up share capital		2	2
Profit and loss account		9,598	(604)
Shareholders' funds		9,600	(602)

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2014

And signed on their behalf by:
L Cunnington, Director

ON 101 LIMITED Registered Number 03804990

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,361
Additions	6,765
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	8,126
Depreciation
At 1 August 2013	593
Charge for the year	1,883
On disposals	-
At 31 July 2014	2,476
Net book values
At 31 July 2014	5,650
At 31 July 2013	768