Abbreviated Company Accounts - ONE REPRESENTS LTD

Abbreviated Company Accounts - ONE REPRESENTS LTD

ONE REPRESENTS LTD - Company Information

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Registered Number 08247027

ONE REPRESENTS LTD

Abbreviated Accounts

31 October 2015

ONE REPRESENTS LTD Registered Number 08247027

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,944 2,915
1,944 2,915
Current assets
Debtors 976,721 974,547
Cash at bank and in hand 72,885 97,159
1,049,606 1,071,706
Net current assets (liabilities) 1,049,606 1,071,706
Total assets less current liabilities 1,051,550 1,074,621
Creditors: amounts falling due after more than one year (976,332) (865,442)
Total net assets (liabilities) 75,218 209,179
Capital and reserves
Called up share capital 1 1
Profit and loss account 75,217 209,178
Shareholders' funds 75,218 209,179
  • For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2016

And signed on their behalf by:
B Sage, Director

ONE REPRESENTS LTD Registered Number 08247027

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures and fittings - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2014 3,886
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 3,886
Depreciation
At 1 November 2014 971
Charge for the year 971
On disposals -
At 31 October 2015 1,942
Net book values
At 31 October 2015 1,944
At 31 October 2014 2,915