Abbreviated Company Accounts - ONE+ LTD

05434602 ONE+ LTD 2014-06-30 false 2013-07-01 2014-06-30 true 05434602 2013-07-01 2014-06-30 05434602 2014-06-30 05434602 2013-06-30 05434602 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05434602 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05434602

ONE+ LTD

Abbreviated Accounts

30 June 2014

ONE+ LTD Registered Number 05434602

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,101	2,801
Investments	3	13,900	13,900
		16,001	16,701
Current assets
Debtors	4	20,758	20,758
Cash at bank and in hand		1,358	1,358
		22,116	22,116
Creditors: amounts falling due within one year		(14,667)	(14,486)
Net current assets (liabilities)		7,449	7,630
Total assets less current liabilities		23,450	24,331
Total net assets (liabilities)		23,450	24,331
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		23,448	24,329
Shareholders' funds		23,450	24,331

For the year ending 30 June 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 30 March 2015

And signed on their behalf by:
Paul Duggan, Director

ONE+ LTD Registered Number 05434602

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Depreciation os calculated so as to write off the cost of an asset, less its estimated residual value, over the useful ecomonic life of that asset as follows:

Fixtures and fittings 25% per annum (reducing balance basis)
Motor Vehicles 25% per annum (reducing balance basis)
Equipment 25% per annum (reducing balance basis)

2Tangible fixed assets

	£
Cost
At 1 July 2013	10,463
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	10,463
Depreciation
At 1 July 2013	7,662
Charge for the year	700
On disposals	-
At 30 June 2014	8,362
Net book values
At 30 June 2014	2,101
At 30 June 2013	2,801

3Fixed assets Investments
Investment in Zookel Limited, a company incorporated in England - £1,100.00
Investment in Hunch Limited, a company incorporated in England - £12,800.00

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	20,299	20,299

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2