Accounts filed on 31-03-2015


ONE STEP FURTHER LIMITED

Company Registration Number:
02920525 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

ONE STEP FURTHER LIMITED

Company Information

for the Period Ended 31 March 2015




Director: Adrian Foden
Joan Hennam Foden
Registered office: 10
Berkshire Drive
Congleton
Cheshire
CW12 1SB
Company Registration Number: 02920525 (England and Wales)

ONE STEP FURTHER LIMITED

Micro-Entity Balance sheet

As at 31 March 2015


2015
£

2014
£
Current assets
Cash at bank and in hand: 169,304 180,505
Total current assets: 169,304 180,505
Creditors: amounts falling due within one year: ( 143,518 ) ( 154,873 )
Net current assets (liabilities): 25,786 25,632
Total assets less current liabilities: 25,786 25,632
Creditors: amounts falling due after more than one year: ( 13,365 )
Provision for liabilities: ( 25,572 ) ( 25,572 )
Total net assets (liabilities): 214 ( 13,305 )
Capital and reserves: 214 ( 13,305 )

ONE STEP FURTHER LIMITED

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Foden
Status: Director

Name: Joan Hennam Foden
Status: Director