TRADING ONE LIMITED

TRADING ONE LIMITED

TRADING ONE LIMITED - Company Information

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1 October 2017 false No description of principal activity Taxfiler 2019.7.Web 03791947business:PrivateLimitedCompanyLtd2017-10-012018-09-30 037919472017-09-30 037919472017-10-012018-09-30 03791947business:AuditExempt-NoAccountantsReport2017-10-012018-09-30 03791947business:FullAccounts2017-10-012018-09-30 037919472018-09-30 03791947business:Director22017-10-012018-09-30 03791947business:CompanySecretary12017-10-012018-09-30 03791947business:RegisteredOffice2017-10-012018-09-30 037919472017-09-30 03791947core:WithinOneYear2018-09-30 03791947core:WithinOneYear2017-09-30 03791947core:ShareCapital2018-09-30 03791947core:ShareCapital2017-09-30 03791947core:RetainedEarningsAccumulatedLosses2018-09-30 03791947core:RetainedEarningsAccumulatedLosses2017-09-30 03791947business:SmallEntities2017-10-012018-09-30 03791947countries:EnglandWales2017-10-012018-09-30 037919472016-10-012017-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03791947 (England and Wales)
TRADING ONE LIMITED Unaudited accounts for the year ended 30 September 2018
TRADING ONE LIMITED Unaudited accounts Contents
Page
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TRADING ONE LIMITED Company Information for the year ended 30 September 2018
Director
MISS SILVIA GATTUSO
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
03791947 (England and Wales)
Registered Office
BIRCHIN COURT - SUITE 603 20 BIRCHIN LANE LONDON EC3V 9DU UNITED KINGDOM
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TRADING ONE LIMITED Statement of financial position as at 30 September 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Investments
4
80,281 
80,281 
Creditors: amounts falling due within one year
5
(60,987)
(60,987)
Net current liabilities
(60,987)
(60,987)
Net assets
19,294 
19,294 
Capital and reserves
Called up share capital
100,000 
100,000 
Profit and loss account
(80,706)
(80,706)
Shareholders' funds
19,294 
19,294 
For the year ending 30 September 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 her 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 26 June 2019.
MISS SILVIA GATTUSO Director Company Registration No. 03791947
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TRADING ONE LIMITED Notes to the Accounts for the year ended 30 September 2018
1
Statutory information
TRADING ONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03791947. The registered office is BIRCHIN COURT - SUITE 603, 20 BIRCHIN LANE, LONDON, EC3V 9DU, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2017
80,281 
Valuation at 30 September 2018
80,281 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
60,987 
60,987 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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