One Call for All Ltd

ROPE GARDEN NURSERY LIMITED - Company Information

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Registered number: 3916987

Abbreviated accounts

For The Year Ended 31 January 2016

Viracocha Accountants

36 Swanlow Lane

Winsford

Cheshire

CW7 1JE

One Call for All Ltd

Company No. 3916987

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		68,564

			68,564
CURRENT ASSETS
Debtors		27,481

		27,481
Creditors: Amounts Falling Due Within One Year		(102,946)

NET CURRENT ASSETS (LIABILITIES)			(75,465)

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,901)

NET ASSETS			(6,901)

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			(7,001)

SHAREHOLDERS' FUNDS			(6,901)

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One Call for All Ltd

Company No. 3916987

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Mark Hinkley

09/10/2016

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One Call for All Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Computer Equipment	20%

Tangible Assets


	Total
Cost	£
As at 1 February 2015	86,029
Additions	525

As at 31 January 2016	86,554

Depreciation
As at 1 February 2015	-
Provided during the period	17,990

As at 31 January 2016	17,990

Net Book Value
As at 31 January 2016	68,564

As at 1 February 2015	86,029

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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