Company Registration No. 7223490 (England and Wales)
Onyxscan Ltd
Unaudited accounts
for the year ended 28 February 2018
Onyxscan Ltd
Unaudited accounts
Contents
Onyxscan Ltd
Company Information
for the year ended 28 February 2018
Company Number
7223490 (England and Wales)
Registered Office
63 Jeddo Road
Unit 14
London
W12 9EE
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
Onyxscan Ltd
Statement of financial position
as at
28 February 2018
Tangible assets
2,310
2,818
Cash at bank and in hand
7,988
5,040
Creditors: amounts falling due within one year
(8,471)
(6,749)
Net current liabilities
(483)
(1,709)
Called up share capital
100
100
Profit and loss account
1,727
1,009
Shareholders' funds
1,827
1,109
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 July 2018.
Tomasz Skiba
Director
Company Registration No. 7223490
Onyxscan Ltd
Notes to the Accounts
for the year ended 28 February 2018
Onyxscan Ltd is a private company, limited by shares, registered in England and Wales, registration number 7223490. The registered office is 63 Jeddo Road, Unit 14, London, W12 9EE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 28 February 2018
7,901
At 28 February 2018
5,591
At 28 February 2018
2,310
At 28 February 2017
2,818
Onyxscan Ltd
Notes to the Accounts
for the year ended 28 February 2018
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Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,737
5,091
Loans from directors
650
588
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Average number of employees
During the year the average number of employees was 0 (2017: 0).