Abbreviated Company Accounts - ONE CALL FOR ALL LIMITED

Abbreviated Company Accounts - ONE CALL FOR ALL LIMITED

ROPE GARDEN NURSERY LIMITED - Company Information

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Registered Number 03916987

ONE CALL FOR ALL LIMITED

Abbreviated Accounts

31 January 2015

ONE CALL FOR ALL LIMITED Registered Number 03916987

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 86,029 94,728
86,029 94,728
Current assets
Stocks 45,000 40,200
Debtors 9,040 6,458
Cash at bank and in hand - 7,204
54,040 53,862
Creditors: amounts falling due within one year (68,860) (89,879)
Net current assets (liabilities) (14,820) (36,017)
Total assets less current liabilities 71,209 58,711
Total net assets (liabilities) 71,209 58,711
Capital and reserves
Called up share capital 100 100
Profit and loss account 71,109 58,611
Shareholders' funds 71,209 58,711
  • For the year ending 31 January 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 22 September 2015

And signed on their behalf by:
M Hinkley, Director

ONE CALL FOR ALL LIMITED Registered Number 03916987

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2014 94,728
Additions 13,975
Disposals -
Revaluations -
Transfers -
At 31 January 2015 108,703
Depreciation
At 1 February 2014 -
Charge for the year 22,674
On disposals -
At 31 January 2015 22,674
Net book values
At 31 January 2015 86,029
At 31 January 2014 94,728