One To Ten Limited - Limited company - abbreviated - 11.9

One To Ten Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05280691 (England and Wales)















Abbreviated Unaudited Accounts

For The Year Ended 30 April 2015

for

ONE TO TEN LIMITED

ONE TO TEN LIMITED (REGISTERED NUMBER: 05280691)






Contents of the Abbreviated Accounts
For The Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ONE TO TEN LIMITED

Company Information
For The Year Ended 30 April 2015







DIRECTORS: M B McConaghy
Mrs Y M McConaghy





SECRETARY: Mrs Y M McConaghy





REGISTERED OFFICE: c/o Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 05280691 (England and Wales)





ACCOUNTANTS: LBCo Ltd
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

ONE TO TEN LIMITED (REGISTERED NUMBER: 05280691)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,263 6,840

CURRENT ASSETS
Debtors 9,820 18,813
Cash at bank 16,929 29,353
26,749 48,166
CREDITORS
Amounts falling due within one year 12,728 27,434
NET CURRENT ASSETS 14,021 20,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,284

27,572

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 18,282 27,570
SHAREHOLDERS' FUNDS 18,284 27,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 January 2016 and were signed on its behalf by:





Mrs Y M McConaghy - Director


ONE TO TEN LIMITED (REGISTERED NUMBER: 05280691)

Notes to the Abbreviated Accounts
For The Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the amounts invoiced by the company in respect of services supplied during the year stated
net of value added tax.

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

Depreciation is provided at rates calculated to write off the cost of tangible fixed assets, less their estimated
residual value, at the following annual rates:

Plant and equipments - 25% staight line basis

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 25,890
Additions 346
Disposals (11,624 )
At 30 April 2015 14,612
DEPRECIATION
At 1 May 2014 19,050
Charge for year 2,923
Eliminated on disposal (11,624 )
At 30 April 2015 10,349
NET BOOK VALUE
At 30 April 2015 4,263
At 30 April 2014 6,840

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
2 Ordinary £1 2 2