One Stop Accounting Limited 31/03/2019 iXBRL

One Stop Accounting Limited 31/03/2019 iXBRL

ONE STOP ACCOUNTING LIMITED - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02915539 2018-04-01 2019-03-31 02915539 2019-03-31 02915539 2017-04-01 2018-03-31 02915539 2018-03-31 02915539 bus:Director1 2018-04-01 2019-03-31 02915539 core:WithinOneYear 2019-03-31 02915539 core:WithinOneYear 2018-03-31 02915539 bus:Director1 2018-03-31 02915539 bus:Director1 2019-03-31 02915539 bus:Director1 2017-03-31 02915539 bus:Director1 2018-03-31 02915539 bus:Director1 2017-04-01 2018-03-31 02915539 bus:Micro-entities 2018-04-01 2019-03-31 02915539 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 02915539 bus:FullAccounts 2018-04-01 2019-03-31 02915539 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 02915539 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 02915539
One Stop Accounting Limited
Unaudited filleted financial statements
31 March 2019
One Stop Accounting Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 69,598 66,754
_______ _______
Current assets 603,677 559,096
Prepayments and accrued income 750 750
_______ _______
604,427 559,846
Creditors: amounts falling due within one year ( 39,341) ( 45,010)
_______ _______
Net current assets 565,086 514,836
_______ _______
Total assets less current liabilities 634,684 581,590
Accruals and deferred income ( 830) ( 757)
_______ _______
Net assets 633,854 580,833
_______ _______
Capital and reserves 633,854 580,833
_______ _______
Notes to the financial statements
One Stop Accounting Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
John E Brookes ( 604) ( 95) - ( 699)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
John E Brookes 57,124 - ( 57,728) ( 604)
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2019 , and are signed on behalf of the board by:
John E Brookes
Director
Company registration number: 02915539
The company is a private company limited by shares, registered in England and Wales.