Abbreviated Company Accounts - ONE WILL LIMITED

Abbreviated Company Accounts - ONE WILL LIMITED


Registered Number 07909725

ONE WILL LIMITED

Abbreviated Accounts

30 January 2016

ONE WILL LIMITED Registered Number 07909725

Abbreviated Balance Sheet as at 30 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 3,000 -
Cash at bank and in hand 10,734 92
13,734 92
Creditors: amounts falling due within one year (10,093) -
Net current assets (liabilities) 3,641 92
Total assets less current liabilities 3,641 92
Total net assets (liabilities) 3,641 92
Capital and reserves
Called up share capital 2 92 92
Profit and loss account 3,549 -
Shareholders' funds 3,641 92
  • For the year ending 30 January 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 31 January 2017

And signed on their behalf by:
E Chalobah, Director
N Chalobah, Director

ONE WILL LIMITED Registered Number 07909725

Notes to the Abbreviated Accounts for the period ended 30 January 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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
92 Ordinary shares of £1 each 92 92