Accounts filed on 30-06-2016


ONE OFFSHORE COMPANY LIMITED

Company Registration Number:
07961743 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

ONE OFFSHORE COMPANY LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 4 2
Cash at bank and in hand: 36,749 32,357
Total current assets: 36,753 32,359
Creditors: amounts falling due within one year: ( 14,805 ) ( 17,750 )
Net current assets (liabilities): 21,948 14,609
Total assets less current liabilities: 21,948 14,609
Total net assets (liabilities): 21,948 14,609

The notes form part of these financial statements

ONE OFFSHORE COMPANY LIMITED

Balance sheet continued

As at 30 June 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 4 2
Profit and loss account: 21,944 14,607
Shareholders funds: 21,948 14,609

For the year ending 30 June 2016 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 April 2008).

The financial statements were approved by the Board of Directors on 02 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Wooton
Status: Director

The notes form part of these financial statements

ONE OFFSHORE COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention with the Financial Reporting Standard for Smaller Entities effective April 2008

    Turnover policy

    All services and good are net of value added tax

ONE OFFSHORE COMPANY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4