Abbreviated Company Accounts - ONE STEP BEYOND INVESTMENTS LIMITED

Abbreviated Company Accounts - ONE STEP BEYOND INVESTMENTS LIMITED


Registered Number 09035425

ONE STEP BEYOND INVESTMENTS LIMITED

Abbreviated Accounts

31 May 2016

ONE STEP BEYOND INVESTMENTS LIMITED Registered Number 09035425

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - 200
Fixed assets
Tangible assets 2 816,075 -
816,075 -
Current assets
Cash at bank and in hand 72,155 -
72,155 -
Net current assets (liabilities) 72,155 -
Total assets less current liabilities 888,230 200
Creditors: amounts falling due after more than one year (885,127) -
Total net assets (liabilities) 3,103 200
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 2,903 -
Shareholders' funds 3,103 200
  • For the year ending 31 May 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 20 January 2017

And signed on their behalf by:
Mr P Saunders, Director

ONE STEP BEYOND INVESTMENTS LIMITED Registered Number 09035425

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 -
Additions 816,075
Disposals -
Revaluations -
Transfers -
At 31 May 2016 816,075
Depreciation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 816,075
At 31 May 2015 -
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
200 Ordinary shares of £1 each 200 200