Abbreviated Company Accounts - ONE2CALL LIMITED

Registered Number 06220567

ONE2CALL LIMITED

Abbreviated Accounts

30 April 2015

ONE2CALL LIMITED Registered Number 06220567

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	26,169	13,810
		26,169	13,810
Current assets
Debtors		76,897	67,724
Cash at bank and in hand		5,700	14,970
		82,597	82,694
Creditors: amounts falling due within one year		(79,893)	(85,286)
Net current assets (liabilities)		2,704	(2,592)
Total assets less current liabilities		28,873	11,218
Provisions for liabilities		(5,300)	(2,663)
Total net assets (liabilities)		23,573	8,555
Capital and reserves
Called up share capital		1	1
Profit and loss account		23,572	8,554
Shareholders' funds		23,573	8,555

For the year ending 30 April 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.

Approved by the Board on 17 August 2015

And signed on their behalf by:
N Bass, Director

ONE2CALL LIMITED Registered Number 06220567

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 May 2014	34,866
Additions	21,444
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	56,310
Depreciation
At 1 May 2014	21,056
Charge for the year	9,085
On disposals	-
At 30 April 2015	30,141
Net book values
At 30 April 2015	26,169
At 30 April 2014	13,810