Abbreviated Company Accounts - ONEWAYDISCOUNTS LIMITED

Abbreviated Company Accounts - ONEWAYDISCOUNTS LIMITED

ONEWAYDISCOUNTS LIMITED - Company Information

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Registered Number 05030396

ONEWAYDISCOUNTS LIMITED

Abbreviated Accounts

31 January 2014

ONEWAYDISCOUNTS LIMITED Registered Number 05030396

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 31 31
31 31
Current assets
Debtors 296 296
Cash at bank and in hand 173 358
469 654
Creditors: amounts falling due within one year (5,342) (5,342)
Net current assets (liabilities) (4,873) (4,688)
Total assets less current liabilities (4,842) (4,657)
Total net assets (liabilities) (4,842) (4,657)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,942) (4,757)
Shareholders' funds (4,842) (4,657)
  • For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
RICHARD WIDDOWSON, Director
RICHARD WIDDOWSON, Director

ONEWAYDISCOUNTS LIMITED Registered Number 05030396

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 73
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 73
Depreciation
At 1 February 2013 42
Charge for the year -
On disposals -
At 31 January 2014 42
Net book values
At 31 January 2014 31
At 31 January 2013 31