Onset Fire Limited - Abbreviated accounts 16.3

Onset Fire Limited - Abbreviated accounts 16.3

ONSET FIRE LIMITED - Company Information

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REGISTERED NUMBER: 09739074 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 19 AUGUST 2015 TO 31 MARCH 2016

FOR

ONSET FIRE LIMITED

ONSET FIRE LIMITED (REGISTERED NUMBER: 09739074)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 19 August 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ONSET FIRE LIMITED

COMPANY INFORMATION
for the period 19 August 2015 to 31 March 2016







DIRECTOR: S Parsons





REGISTERED OFFICE: Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX





REGISTERED NUMBER: 09739074 (England and Wales)





ACCOUNTANTS: Griffins
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX
Page 1
ONSET FIRE LIMITED (REGISTERED NUMBER: 09739074)

ABBREVIATED BALANCE SHEET
31 March 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 308

CURRENT ASSETS
Debtors 25,064
Cash at bank 10,717
35,781
CREDITORS
Amounts falling due within one year 24,170
NET CURRENT ASSETS 11,611
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,919

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 11,819
SHAREHOLDERS' FUNDS 11,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 6 October 2016 and were signed by:





S Parsons - Director


The notes form part of these abbreviated accounts

Page 2
ONSET FIRE LIMITED (REGISTERED NUMBER: 09739074)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 19 August 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the net invoiced sales of goods and services excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet
date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of
transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 349
At 31 March 2016 349
DEPRECIATION
Charge for period 41
At 31 March 2016 41
NET BOOK VALUE
At 31 March 2016 308

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

Page 3