Accounts Submission

ONEWAY SERVICES LIMITED - Company Information

Company Accounts and Tax Online 05943757 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 05943757 2018-01-01 2018-12-31 05943757 2019-12-31 05943757 2019-01-01 2019-12-31 05943757 2018-12-31 05943757 countries:EnglandWales 2019-01-01 2019-12-31 05943757 curr:PoundSterling 2019-01-01 2019-12-31 05943757 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 05943757 uk-bus:FRS102 2019-01-01 2019-12-31 05943757 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 05943757 uk-bus:AbridgedAccounts 2019-01-01 2019-12-31 05943757 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 05943757 uk-bus:Director1 2019-01-01 2019-12-31 05943757 uk-bus:Director1 2019-01-01 05943757 uk-bus:Director1 2019-12-31 05943757 uk-bus:Director2 2019-01-01 2019-12-31 05943757 uk-bus:Director2 2019-01-01 05943757 uk-bus:Director2 2019-12-31 05943757 uk-bus:Director3 2019-01-01 2019-12-31 05943757 uk-bus:Director3 2019-01-01 05943757 uk-bus:Director3 2019-12-31 05943757 uk-bus:CompanySecretary1 2019-01-01 2019-12-31 05943757 core:AfterOneYear 2019-12-31 05943757 core:AfterOneYear 2018-12-31 05943757 core:WithinOneYear 2019-12-31 05943757 core:WithinOneYear 2018-12-31 05943757 core:WithinOneYear 2019-01-01 2019-12-31 05943757 core:AfterOneYear 2019-12-31 05943757 core:AfterOneYear 2018-12-31 05943757 core:AfterOneYear 2019-01-01 2019-12-31 05943757 core:ShareCapital 2019-12-31 05943757 core:ShareCapital 2018-12-31 05943757 core:RevaluationReserve 2019-12-31 05943757 core:RevaluationReserve 2018-12-31 05943757 core:RetainedEarningsAccumulatedLosses 2019-12-31 05943757 core:RetainedEarningsAccumulatedLosses 2018-12-31 05943757 1 2019-01-01 2019-12-31

Company Registration Number:
05943757 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Andrew David Roper
Ronald Hiles
Jean Hiles

Secretary
Mary Anne Roper

This report was approved by the board of directors on 14 January 2020
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Gross Profit or (Loss)	(9,609)	(3,424)
Operating Profit or (Loss)	(9,609)	(3,424)
Profit or (Loss) Before Tax	(9,609)	(3,424)
Profit or (Loss) for Period	(9,609)	(3,424)

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	119,933	130,733
Total fixed assets:		119,933	130,733
Current assets
Debtors:		7,445	9,365
Cash at bank and in hand:		34	224
Total current assets:		7,479	9,589
Prepayments and accrued income:		1,214	1,162
Creditors: amounts falling due within one year:		( 12,673 )	( 11,000 )
Net current assets (liabilities):		( 3,980 )	( 249 )
Total assets less current liabilities:		115,953	130,484
Creditors: amounts falling due after more than one year:		( 153,000 )	( 157,650 )
Accruals and deferred income:		( 5,421 )	( 5,692 )
Total net assets (liabilities):		( 42,468 )	( 32,858 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	400	400
Profit and loss account:	( 42,868 )	( 33,258 )
Shareholders funds:	( 42,468 )	( 32,858 )

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2020
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Tangible Assets

	Total
Cost	£
At 01 January 2019	225,991
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2019	225,991
Depreciation
At 01 January 2019	95,258
Charge for year	10,800
On disposals	-
Other adjustments	-
At 31 December 2019	106,058
Net book value
At 31 December 2019	119,933
At 31 December 2018	130,733

Director:		Andrew David Roper
		Ronald Hiles
		Jean Hiles


Secretary:		Mary Anne Roper


Registered office:		Up Yonder, Bury Hill Hambrook Bristol BS16 1SS


Company Registration Number:		05943757 (England and Wales)

Accounts Submission