One 2 One Deco Limited - Abbreviated accounts 16.1
One 2 One Deco Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 January 2016 |
for |
One 2 One Deco Limited |
One 2 One Deco Limited (Registered number: 01559548) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 January 2016 |
Page |
Company Information | 1 |
Abbreviated Statement of Financial Position | 2 |
Notes to the Abbreviated Accounts | 4 |
One 2 One Deco Limited |
Company Information |
for the Year Ended 31 January 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Shadwell House |
65 Lower Green Road |
Rusthall |
Tunbridge Wells |
Kent |
TN4 8TW |
One 2 One Deco Limited (Registered number: 01559548) |
Abbreviated Statement of Financial Position |
31 January 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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. |
One 2 One Deco Limited (Registered number: 01559548) |
Abbreviated Statement of Financial Position - continued |
31 January 2016 |
The financial statements were approved by the director on |
One 2 One Deco Limited (Registered number: 01559548) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 January 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Financial reporting standard 102 - reduced disclosure exemptions |
The company has taken advantage of the following disclosure exemption in preparing these financial statements, as |
permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": |
• | the requirements of Section 7 Statement of Cash Flows. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of |
financial position date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2015 |
and 31 January 2016 |
DEPRECIATION |
At 1 February 2015 |
Charge for year |
At 31 January 2016 |
NET BOOK VALUE |
At 31 January 2016 |
At 31 January 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 | 4 | 4 |