All One Service Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08197245 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

ALL ONE SERVICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M D Thompson

K D B T Tiplady

REGISTERED OFFICE:

3rd Floor

14 Hanover Street

London

W1S 1YH

REGISTERED NUMBER:

08197245 (England and Wales)

ACCOUNTANTS:

Adams Beeny Limited

Chartered Certified Accountants

4 Sudley Road

Bognor Regis

West Sussex

PO21 1EU

FIXED ASSETS

Tangible assets

2

598

-

CURRENT ASSETS

Debtors

6,415

-

Cash at bank and in hand

221

190

6,636

190

CREDITORS

Amounts falling due within one year

6,771

150

NET CURRENT (LIABILITIES)/ASSETS

(135

)

40

TOTAL ASSETS LESS CURRENT LIABILITIES

463

40

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

363

(60

)

SHAREHOLDERS' FUNDS

463

40

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 28 May 2015 and were signed on its behalf by:

M D Thompson - Director

K D B T Tiplady - Director

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.

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 etc

-

25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

797

At 31 August 2014

797

DEPRECIATION

Charge for year

199

At 31 August 2014

199

NET BOOK VALUE

At 31 August 2014

598

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

100

Ordinary

£1

100

100