Abbreviated Company Accounts - ONE STEP BEYOND CONSULTING AND TRAINING LTD

ONE STEP BEYOND CONSULTING AND TRAINING LTD - Company Information

05662693 ONE STEP BEYOND CONSULTING AND TRAINING LTD 2015-12-31 false 2015-01-01 2015-12-31 true 05662693 2015-01-01 2015-12-31 05662693 2015-12-31 05662693 2014-12-31 05662693 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05662693 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05662693

ONE STEP BEYOND CONSULTING AND TRAINING LTD

Abbreviated Accounts

31 December 2015

ONE STEP BEYOND CONSULTING AND TRAINING LTD Registered Number 05662693

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	455,049	729
		455,049	729
Current assets
Debtors		627,194	448,068
Cash at bank and in hand		374,167	787,211
		1,001,361	1,235,279
Creditors: amounts falling due within one year		(13,023)	(32,849)
Net current assets (liabilities)		988,338	1,202,430
Total assets less current liabilities		1,443,387	1,203,159
Total net assets (liabilities)		1,443,387	1,203,159
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,443,287	1,203,059
Shareholders' funds		1,443,387	1,203,159

For the year ending 31 December 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 24 June 2016

And signed on their behalf by:
Mr Paul Saunders, Director

ONE STEP BEYOND CONSULTING AND TRAINING LTD Registered Number 05662693

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,798
Additions	454,320
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	457,118
Depreciation
At 1 January 2015	2,069
Charge for the year	-
On disposals	-
At 31 December 2015	2,069
Net book values
At 31 December 2015	455,049
At 31 December 2014	729

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100