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ONIT SIGNALS LIMITED




Company Registration Number:
06822449 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th February 2009

End date: 28th February 2010

SUBMITTED

ONIT SIGNALS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Kevin Bernardini-Cash
Company secretary: Daria Bernardini-Cash
Registered office: 81 Oxford Street
London
W1D 2EU
GB-ENG
Company Registration Number: 06822449 (England and Wales)

ONIT SIGNALS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 7 3,529 -
Total fixed assets: 3,529 -
Current assets
Stocks: 6,528 -
Debtors: 10,738 -
Cash at bank and in hand: 1,592 -
Total current assets: 18,858 -
Creditors
Creditors: amounts falling due within one year 17,533 -
Net current assets (liabilities): 1,325 -
Total assets less current liabilities: 4,854 -
Total net assets (liabilities): 4,854 -

The notes form part of these financial statements

ONIT SIGNALS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 9 100 -
Profit and Loss account: 4,754 -
Total shareholders funds: 4,854 -

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Bernardini-Cash
Status: Director

The notes form part of these financial statements

ONIT SIGNALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services provided in the normal course of business, net of trade discouts, VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life as follows: Plant & Machinery 20% on cost Computer Equipment 33£ on cost

    Other accounting policies

    Work in progress are stated at the lower of cost and net realisable value. Net realisable value is based on estimated selling price, less further costs expected to be incurred to completion and disposal. Provision is made for obsolete, slow-moving or defective items where appropriate.

  • 7. Tangible assets

    Total
    Cost £
    At 18th February 2009: 0
    Additions: 4,540
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 4,540
    Depreciation
    At 18th February 2009: 0
    Charge for year: 1,011
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 1,011
    Net book value
    At 28th February 2010: 3,529

  • 9. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100