01 Group Limited Accounts


01 Group Limited FILLETED ACCOUNTS COVER
01 Group Limited
Company No. 08331243
Unaudited Accounts
31 March 2020
01 Group Limited DIRECTORS REPORT
The Directors present their report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was information technology consultancy activities.
Directors
The Directors who served during the year were as follows:
N.T. Muirhead-Smith
S.L. Muirhead-Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N.T. Muirhead-Smith
Director
15 July 2020
01 Group Limited BALANCE SHEET
at
31 March 2020
Company No.
08331243
2020
2019
£
£
Fixed assets
86,23587,229
Current assets
37,06331,610
Creditors: Amounts falling due within one year
(21,239)
(6,931)
Net current assets
15,82424,679
Total assets less current liabilities
102,059111,908
Creditors: Amounts falling due after more than one year
(37,695)
(37)
64,364111,871
Capital and reserves
64,364
111,871
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 15 July 2020
And signed on its behalf by:
N.T. Muirhead-Smith
Director
15 July 2020
01 Group Limited0833124331 March 202001 April 2019false15 July 2020BTCSoftware AP Solution 2020 7.1.017.1.01083312432019-04-012020-03-31083312432020-03-3108331243bus:Director12019-04-012020-03-3108331243bus:Director22019-04-012020-03-31083312432019-03-3108331243core:WithinOneYear2020-03-3108331243core:WithinOneYear2019-03-3108331243core:AfterOneYear2020-03-3108331243core:AfterOneYear2019-03-31083312432019-04-0108331243bus:Micro-entities2019-04-012020-03-3108331243bus:FullAccounts2019-04-012020-03-3108331243bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3108331243bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBP