Abbreviated Company Accounts - ONEPLUSONE CREATIVE LIMITED

Abbreviated Company Accounts - ONEPLUSONE CREATIVE LIMITED

ONEPLUSONE CREATIVE LIMITED - Company Information

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Registered Number 07606751

ONEPLUSONE CREATIVE LIMITED

Abbreviated Accounts

30 April 2016

ONEPLUSONE CREATIVE LIMITED Registered Number 07606751

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 639 851
639 851
Current assets
Debtors 2,100 11,208
Cash at bank and in hand 124 384
2,224 11,592
Creditors: amounts falling due within one year (3,333) (12,160)
Net current assets (liabilities) (1,109) (568)
Total assets less current liabilities (470) 283
Provisions for liabilities (170) (170)
Total net assets (liabilities) (640) 113
Capital and reserves
Called up share capital 2 1
Profit and loss account (642) 112
Shareholders' funds (640) 113
  • For the year ending 30 April 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.

Approved by the Board on 21 January 2017

And signed on their behalf by:
R Karaula, Director

ONEPLUSONE CREATIVE LIMITED Registered Number 07606751

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2015 2,229
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 2,229
Depreciation
At 1 May 2015 1,378
Charge for the year 212
On disposals -
At 30 April 2016 1,590
Net book values
At 30 April 2016 639
At 30 April 2015 851