One 2 One Mortgage Solutions Limited - Limited company - abbreviated - 11.6

One 2 One Mortgage Solutions Limited - Limited company - abbreviated - 11.6

ONE 2 ONE MORTGAGE SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 08128775 (England and Wales)















ONE 2 ONE MORTGAGE SOLUTIONS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014






ONE 2 ONE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 08128775)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ONE 2 ONE MORTGAGE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTORS: M Taylor
N James





REGISTERED OFFICE: 7 The Arcade
Cwmbran
Torfaen
NP44 1PQ





REGISTERED NUMBER: 08128775 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU
Page 1
ONE 2 ONE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 08128775)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 30,000
Tangible assets 3 690 333
690 30,333

CURRENT ASSETS
Cash at bank 14,603 8,854

CREDITORS
Amounts falling due within one year 4,943 2,143
NET CURRENT ASSETS 9,660 6,711
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,350
37,044

CREDITORS
Amounts falling due after more than one
year
(5,161		 )
(35,840		 )

PROVISIONS FOR LIABILITIES (138 ) (67 )
NET ASSETS 5,051 1,137

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 4,951 1,037
SHAREHOLDERS' FUNDS 5,051 1,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2
ONE 2 ONE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 08128775)

ABBREVIATED BALANCE SHEET - continued
31ST DECEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23rd March 2015 and were signed on its behalf
by:





M Taylor - Director


The notes form part of these abbreviated accounts

Page 3
ONE 2 ONE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 08128775)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014
and 31st December 2014 60,000
AMORTISATION
At 1st January 2014 30,000
Amortisation for year 30,000
At 31st December 2014 60,000
NET BOOK VALUE

At 31st December 2014 -
At 31st December 2013 30,000

Page 4
ONE 2 ONE MORTGAGE SOLUTIONS LIMITED (REGISTERED NUMBER: 08128775)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 416
Additions 530
At 31st December 2014 946
DEPRECIATION
At 1st January 2014 83
Charge for year 173
At 31st December 2014 256
NET BOOK VALUE
At 31st December 2014 690
At 31st December 2013 333

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 5