All One Service Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08197245 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

ALL ONE SERVICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M D Thompson

K D B T Tiplady

REGISTERED OFFICE:

3rd Floor

14 Hanover Street

London

W1S 1YH

REGISTERED NUMBER:

08197245 (England and Wales)

ACCOUNTANTS:

Adams Beeny Limited

Chartered Certified Accountants

4 Sudley Road

Bognor Regis

West Sussex

PO21 1EU

FIXED ASSETS

Tangible assets

2

448

598

CURRENT ASSETS

Debtors

10,524

6,415

Cash at bank and in hand

228

221

10,752

6,636

CREDITORS

Amounts falling due within one year

10,912

6,771

NET CURRENT LIABILITIES

(160

)

(135

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

288

463

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

188

363

SHAREHOLDERS' FUNDS

288

463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 31 May 2016 and were signed on its behalf by:

M D Thompson - Director

K D B T Tiplady - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

797

DEPRECIATION

At 1 September 2014

199

Charge for year

150

At 31 August 2015

349

NET BOOK VALUE

At 31 August 2015

448

At 31 August 2014

598

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

100

Ordinary

£1

100