Registered Number 09075426

ONE HEALTH VENTURES LIMITED

Micro-entity Accounts

30 June 2018

ONE HEALTH VENTURES LIMITED Registered Number 09075426

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
5,001
5,001
Current Assets
52,548
51,481
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,857)
0
Net current assets (liabilities)
49,691
51,481
Total assets less current liabilities
54,692
56,482
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
54,692
56,482
Capital and reserves
54,692
56,482
  • For the year ending 30 June 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2018

And signed on their behalf by:
Mr Simon Slater, Director