One Stop Prop Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08938441 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 MARCH 2014 TO 31 MARCH 2015

FOR

ONE STOP PROP LTD

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

N D Holder

REGISTERED OFFICE:

56 Alma Road

Windsor

Berkshire

SL4 3HA

REGISTERED NUMBER:

08938441 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2015 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

19 August 2015

FIXED ASSETS

Tangible assets

2

3,591

CURRENT ASSETS

Debtors

20,251

Cash at bank

27,067

47,318

CREDITORS

Amounts falling due within one year

72,496

NET CURRENT LIABILITIES

(25,178

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,587

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(21,687

)

SHAREHOLDERS' FUNDS

(21,587

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 August 2015 and were signed by:

N D Holder - 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,788

At 31 March 2015

4,788

DEPRECIATION

Charge for period

1,197

At 31 March 2015

1,197

NET BOOK VALUE

At 31 March 2015

3,591

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary shares

£1

100

4.	RELATED PARTY DISCLOSURES

Accommodation Windsor Limited

A Company in which Mr Holder is a director and shareholder

This loan is interest free and repayable on demand.

£

Amount due to related party at the balance sheet date

50,000

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N D Holder.