One Stop Accounting Limited 31/03/2020 iXBRL

One Stop Accounting Limited 31/03/2020 iXBRL

ONE STOP ACCOUNTING LIMITED - Company Information

Print Friendly Version

2 31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02915539 2019-04-01 2020-03-31 02915539 2020-03-31 02915539 2018-04-01 2019-03-31 02915539 2019-03-31 02915539 bus:Director1 2019-04-01 2020-03-31 02915539 core:WithinOneYear 2020-03-31 02915539 core:WithinOneYear 2019-03-31 02915539 bus:Director1 2019-03-31 02915539 bus:Director1 2020-03-31 02915539 bus:Director1 2018-03-31 02915539 bus:Director1 2019-03-31 02915539 bus:Director1 2018-04-01 2019-03-31 02915539 bus:Micro-entities 2019-04-01 2020-03-31 02915539 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 02915539 bus:FullAccounts 2019-04-01 2020-03-31 02915539 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 02915539 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 02915539
One Stop Accounting Limited
Unaudited filleted financial statements
31 March 2020
One Stop Accounting Limited
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 72,615 69,598
_______ _______
Current assets 634,781 603,677
Prepayments and accrued income - 750
_______ _______
634,781 604,427
Creditors: amounts falling due within one year ( 29,714) ( 39,341)
_______ _______
Net current assets 605,067 565,086
_______ _______
Total assets less current liabilities 677,682 634,684
Accruals and deferred income ( 1,007) ( 830)
_______ _______
Net assets 676,675 633,854
_______ _______
Capital and reserves 676,675 633,854
_______ _______
Notes to the financial statements
One Stop Accounting Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John E Brookes ( 698) 2,886 2,188
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John E Brookes ( 604) ( 95) (699)
_______ _______ _______
For the year ending 31 March 2020 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 19 August 2020 , 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.