Abbreviated Company Accounts - ONE2CALL LIMITED

Abbreviated Company Accounts - ONE2CALL LIMITED

ONE2CALL LIMITED - Company Information

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Registered Number 06220567

ONE2CALL LIMITED

Abbreviated Accounts

30 April 2014

ONE2CALL LIMITED Registered Number 06220567

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,810 14,224
13,810 14,224
Current assets
Debtors 67,724 83,547
Cash at bank and in hand 14,970 500
82,694 84,047
Creditors: amounts falling due within one year (85,286) (96,893)
Net current assets (liabilities) (2,592) (12,846)
Total assets less current liabilities 11,218 1,378
Provisions for liabilities (2,663) (1,180)
Total net assets (liabilities) 8,555 198
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,554 197
Shareholders' funds 8,555 198
  • For the year ending 30 April 2014 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.

Approved by the Board on 15 January 2015

And signed on their behalf by:
N Bass, Director

ONE2CALL LIMITED Registered Number 06220567

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2013 30,396
Additions 4,470
Disposals -
Revaluations -
Transfers -
At 30 April 2014 34,866
Depreciation
At 1 May 2013 16,172
Charge for the year 4,884
On disposals -
At 30 April 2014 21,056
Net book values
At 30 April 2014 13,810
At 30 April 2013 14,224