One Queens Place Ltd

ONE QUEENS PLACE LTD - Company Information

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Registered number: 08546246

Abbreviated accounts

For The Year Ended 31 May 2016

Liz Butterfield & Associates

7 Clarendon Road

Borehamwood

Herts

WD6 1BD

One Queens Place Ltd

Company No. 08546246

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
CURRENT ASSETS
Debtors		36
Cash at bank and in hand		863

		899
Creditors: Amounts Falling Due Within One Year		(738 )

NET CURRENT ASSETS (LIABILITIES)			161

TOTAL ASSETS LESS CURRENT LIABILITIES			161

NET ASSETS			161

CAPITAL AND RESERVES
Called up share capital	2		8
Profit and Loss Account			153

SHAREHOLDERS' FUNDS			161

For the year ending 31 May 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 Dean Norris

21/02/2017

One Queens Place Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

2. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	8.000	1	8

3. 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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