false true true true 2013-01-01 2013-12-31 2013-12-31 true 07493582 2013-01-01 2013-12-31 07493582 2012-01-01 2012-12-31 07493582 2013-12-31 07493582 2012-12-31 07493582 2012-12-31 07493582 2011-12-31 07493582 uk-bus:Director1 2013-01-01 2013-12-31 07493582 uk-bus:Director1 2013-01-01 07493582 uk-bus:Director1 2013-12-31 07493582 uk-bus:Director2 2013-01-01 2013-12-31 07493582 uk-bus:Director2 2013-01-01 07493582 uk-bus:Director2 2013-12-31 07493582 uk-bus:Director3 2013-01-01 2013-12-31 07493582 uk-bus:Director3 2013-01-01 07493582 uk-bus:Director3 2013-12-31 07493582 uk-bus:CompanySecretary 2013-01-01 2013-12-31 07493582 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07493582 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 07493582 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07493582 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 07493582 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07493582 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 07493582 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07493582 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 07493582 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07493582 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 07493582 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07493582 uk-bus:AllOrdinaryShares 2013-12-31 07493582 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 07493582 uk-bus:AllOrdinaryShares 2012-12-31 07493582 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07493582 uk-bus:AllPreferenceShares 2013-12-31 07493582 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 07493582 uk-bus:AllPreferenceShares 2012-12-31 07493582 uk-gaap:NetGoodwill 2013-12-31 07493582 uk-gaap:NetGoodwill 2012-12-31 07493582 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07493582 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 07493582 uk-gaap:LandBuildings 2013-12-31 07493582 uk-gaap:LandBuildings 2013-01-01 2013-12-31 07493582 uk-gaap:LandBuildings 2012-12-31 07493582 uk-gaap:PlantMachinery 2013-12-31 07493582 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 07493582 uk-gaap:PlantMachinery 2012-12-31 07493582 uk-gaap:FixturesFittings 2013-12-31 07493582 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 07493582 uk-gaap:FixturesFittings 2012-12-31 07493582 uk-gaap:MotorVehicles 2013-12-31 07493582 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 07493582 uk-gaap:MotorVehicles 2012-12-31 07493582 uk-gaap:OfficeEquipment 2013-12-31 07493582 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 07493582 uk-gaap:OfficeEquipment 2012-12-31 07493582 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 07493582 uk-gaap:WithinOneYear 2013-12-31 07493582 uk-gaap:WithinOneYear 2012-12-31 07493582 uk-gaap:AfterOneYear 2013-12-31 07493582 uk-gaap:AfterOneYear 2012-12-31 07493582 uk-gaap:BetweenOneFiveYears 2013-12-31 07493582 uk-gaap:BetweenOneFiveYears 2012-12-31 07493582 uk-gaap:MoreThanFiveYears 2013-12-31 07493582 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

OPENET ALLIANCE LIMITED




Company Registration Number:
07493582 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

OPENET ALLIANCE LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Bernard Morgan
Jeremy Hendy
Steven Baker
Company secretary: Josephine Beresford
Registered office: St John's Innovation Centre Cowley Road
Cambridge
Cambridgeshire
CB4 0WS
Company Registration Number: 07493582 (England and Wales)

OPENET ALLIANCE LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2,138 7,608
Cash at bank and in hand: 10,419 6,228
Total current assets: 12,557 13,836
Creditors
Creditors: amounts falling due within one year 6,610 19,346
Net current assets (liabilities): 5,947 ( 5,510 )
Total assets less current liabilities: 5,947 ( 5,510 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,947 ( 5,510 )

The notes form part of these financial statements

OPENET ALLIANCE LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 -
Revaluation reserve: ( 1 ) -
Profit and Loss account: 5,947 ( 5,510 )
Total shareholders funds: 5,947 ( 5,510 )

For the year ending 31 December 2013 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 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bernard Morgan
Status: Director

The notes form part of these financial statements

OPENET ALLIANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    During the year the company incurred a profit of £11,457 (2012 – loss £2,239). The directors therefore believe it is appropriate to prepare the accounts on a going concern basis.

    Turnover policy

    Turnover represents net invoiced membership fees, excluding value added tax.

OPENET ALLIANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1