CORPORATE ONE LIMITED Accounts filed on 31-03-2015

CORPORATE ONE LIMITED Accounts filed on 31-03-2015

CORPORATE ONE LIMITED - Company Information

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CORPORATE ONE LIMITED




Company Registration Number:
05281119 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

CORPORATE ONE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: F. Munir
Company secretary: Mrs M. F. Munir
Registered office: 12 Wilton Drive
Romford
RM5 3TJ
Company Registration Number: 05281119 (England and Wales)

CORPORATE ONE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 785,550 786,188
Total fixed assets: 785,550 786,188
Current assets
Cash at bank and in hand: 8 13
Total current assets: 8 13
Creditors
Creditors: amounts falling due within one year 3 130,547 106,707
Net current assets (liabilities): ( 130,539 ) ( 106,694 )
Total assets less current liabilities: 655,011 679,494
Creditors: amounts falling due after more than one year: 4 624,862 648,522
Provision for liabilities: - 242
Total net assets (liabilities): 30,149 30,730

The notes form part of these financial statements

CORPORATE ONE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 30,049 30,630
Total shareholders funds: 30,149 30,730

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: F. Munir
Status: Director

The notes form part of these financial statements

CORPORATE ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement is prepared under the historic cost accounting principles

    Turnover policy

    Turnover represents amount receivable in accordance with applicable standards

    Tangible fixed assets depreciation policy

    Plant and Machinery is depreciated at a rate of 25% reducing balance method

CORPORATE ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 801,790
    At 31st March 2015: 801,790
    Depreciation
    At 01st April 2014: 15,602
    Charge for year: 638
    At 31st March 2015: 16,240
    Net book value
    At 31st March 2015: 785,550
    At 31st March 2014: 786,188

CORPORATE ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 11,930 -
    Trade creditors: 3,412 2,514
    Taxation and social security: 6,264 7,207
    Other creditors: 108,941 96,986
    Total: 130,547 106,707

CORPORATE ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 294,362 318,022
    Other creditors: 330,500 330,500
    Total: 624,862 648,522

CORPORATE ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100