ONE CREATIVE SERVICES LIMITED Accounts filed on 31-12-2013

ONE CREATIVE SERVICES LIMITED Accounts filed on 31-12-2013

ONE CREATIVE SERVICES LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 06651815 2013-01-01 2013-12-31 06651815 2012-01-01 2012-12-31 06651815 2013-12-31 06651815 2012-12-31 06651815 2012-12-31 06651815 2011-12-31 06651815 uk-bus:Director1 2013-01-01 2013-12-31 06651815 uk-bus:Director1 2013-01-01 06651815 uk-bus:Director1 2013-12-31 06651815 uk-bus:Director2 2013-01-01 2013-12-31 06651815 uk-bus:Director2 2013-01-01 06651815 uk-bus:Director2 2013-12-31 06651815 uk-bus:CompanySecretary 2013-01-01 2013-12-31 06651815 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06651815 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 06651815 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06651815 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 06651815 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06651815 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 06651815 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06651815 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 06651815 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06651815 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 06651815 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06651815 uk-bus:AllOrdinaryShares 2013-12-31 06651815 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 06651815 uk-bus:AllOrdinaryShares 2012-12-31 06651815 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06651815 uk-bus:AllPreferenceShares 2013-12-31 06651815 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 06651815 uk-bus:AllPreferenceShares 2012-12-31 06651815 uk-gaap:NetGoodwill 2013-12-31 06651815 uk-gaap:NetGoodwill 2012-12-31 06651815 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06651815 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 06651815 uk-gaap:LandBuildings 2013-12-31 06651815 uk-gaap:LandBuildings 2013-01-01 2013-12-31 06651815 uk-gaap:LandBuildings 2012-12-31 06651815 uk-gaap:PlantMachinery 2013-12-31 06651815 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 06651815 uk-gaap:PlantMachinery 2012-12-31 06651815 uk-gaap:FixturesFittings 2013-12-31 06651815 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 06651815 uk-gaap:FixturesFittings 2012-12-31 06651815 uk-gaap:MotorVehicles 2013-12-31 06651815 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 06651815 uk-gaap:MotorVehicles 2012-12-31 06651815 uk-gaap:OfficeEquipment 2013-12-31 06651815 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 06651815 uk-gaap:OfficeEquipment 2012-12-31 06651815 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 06651815 uk-gaap:WithinOneYear 2013-12-31 06651815 uk-gaap:WithinOneYear 2012-12-31 06651815 uk-gaap:AfterOneYear 2013-12-31 06651815 uk-gaap:AfterOneYear 2012-12-31 06651815 uk-gaap:BetweenOneFiveYears 2013-12-31 06651815 uk-gaap:BetweenOneFiveYears 2012-12-31 06651815 uk-gaap:MoreThanFiveYears 2013-12-31 06651815 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

ONE CREATIVE SERVICES LIMITED




Company Registration Number:
06651815 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ONE CREATIVE SERVICES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: l g stratton
mrs a stratton
Registered office: Unit C Blackhorse Mews Blackhorse Lane
Walthamstow
London
E17 6SL
Company Registration Number: 06651815 (England and Wales)

ONE CREATIVE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 4,900 5,780
Total fixed assets: 4,900 5,780
Current assets
Stocks: 6,452 -
Debtors: 6 12,767 6,156
Cash at bank and in hand: 5,576 7,816
Total current assets: 24,795 13,972
Creditors
Creditors: amounts falling due within one year 7 42,321 33,293
Net current assets (liabilities): ( 17,526 ) ( 19,321 )
Total assets less current liabilities: ( 12,626 ) ( 13,541 )
Total net assets (liabilities): ( 12,626 ) ( 13,541 )

The notes form part of these financial statements

ONE CREATIVE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 8 1,000 1,000
Profit and Loss account: ( 13,626 ) ( 14,541 )
Total shareholders funds: ( 12,626 ) ( 13,541 )

For the year ending 31 December 2013 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 13 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: l g stratton
Status: Director

The notes form part of these financial statements

ONE CREATIVE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards

    Turnover policy

    turnover represents amounts invoiced to customers net of vat

    Tangible fixed assets depreciation policy

    depreciation is calculated at rates calculated to write off the cost of the assets over their anticipated useful life

ONE CREATIVE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2013: 12,892
    Additions: 754
    At 31st December 2013: 13,646
    Depreciation
    At 01st January 2013: 7,112
    Charge for year: 1,634
    At 31st December 2013: 8,746
    Net book value
    At 31st December 2013: 4,900
    At 31st December 2012: 5,780

ONE CREATIVE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Debtors

    2013
    £     		2012
    £
    Trade debtors: 12,592 5,666
    Prepayments and accrued income: 175 490
    Total: 12,767 6,156

ONE CREATIVE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Creditors: amounts falling due within one year

    no security or charge has been given on any such items

ONE CREATIVE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000