Abbreviated Company Accounts - ONE ZONE.COM LTD

03900051 ONE ZONE.COM LTD 2014-12-31 false 2014-01-01 2014-12-31 true 03900051 2014-01-01 2014-12-31 03900051 2014-12-31 03900051 2013-12-31 03900051 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03900051 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03900051

ONE ZONE.COM LTD

Abbreviated Accounts

31 December 2014

ONE ZONE.COM LTD Registered Number 03900051

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,379	1,532
Investments	3	4,484	1,152
		5,863	2,684
Current assets
Debtors		2,700	4,600
Cash at bank and in hand		18,562	15,343
		21,262	19,943
Creditors: amounts falling due within one year		(10,014)	(7,620)
Net current assets (liabilities)		11,248	12,323
Total assets less current liabilities		17,111	15,007
Total net assets (liabilities)		17,111	15,007
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		17,110	15,006
Shareholders' funds		17,111	15,007

For the year ending 31 December 2014 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.

Approved by the Board on 24 August 2015

And signed on their behalf by:
J. Zaroovabeli, Director

ONE ZONE.COM LTD Registered Number 03900051

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents fees earned during the year, all generated in the U.K.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at the rate of 10% calculated to write off the cost of fixed assets, less the estimated residual value, over their expected useful lives on reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 January 2014	3,737
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	3,737
Depreciation
At 1 January 2014	2,205
Charge for the year	153
On disposals	-
At 31 December 2014	2,358
Net book values
At 31 December 2014	1,379
At 31 December 2013	1,532

3Fixed assets Investments
Cost of quoted shares in the U.K companies £1,152 (2013: £1,152).

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £5 each	100	100