Abbreviated Company Accounts - ONE STERLING LIMITED

ONE STERLING LIMITED - Company Information

09866952 ONE STERLING LIMITED 2016-11-30 false 2015-11-11 2016-11-30 true 09866952 2015-11-11 2016-11-30 09866952 2016-11-30 09866952 uk-gaap-cd-bus:Director1 2015-11-11 2016-11-30 09866952 uk-gaap-cd-bus:Director2 2015-11-11 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-11 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 iso4217:GBP shares

Registered Number 09866952

ONE STERLING LIMITED

Abbreviated Accounts

30 November 2016

ONE STERLING LIMITED Registered Number 09866952

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	5,886
		5,886
Current assets
Cash at bank and in hand		2,499
		2,499
Creditors: amounts falling due within one year	3	(960)
Net current assets (liabilities)		1,539
Total assets less current liabilities		7,425
Accruals and deferred income		(6,000)
Total net assets (liabilities)		1,425
Capital and reserves
Called up share capital	4	2
Profit and loss account		1,423
Shareholders' funds		1,425

For the year ending 30 November 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 April 2017

And signed on their behalf by:
Graham Chalmers, Director

ONE STERLING LIMITED Registered Number 09866952

Notes to the Abbreviated Accounts for the period ended 30 November 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 consists of amounts chargeable to customers for services provided
and is exclusive of Value Added Tax and other sales taxes

Tangible assets depreciation policy
All fixed assets are stated at cost less accumulated depreciation.
Depreciation is provided to write off the cost of Tangible Fixed Assets using
the reducing balance method over expected useful life as follows:
Office Equipment - 10% reducing balance method

2Tangible fixed assets

	£
Cost
Additions	6,540
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	6,540
Depreciation
Charge for the year	654
On disposals	-
At 30 November 2016	654
Net book values
At 30 November 2016	5,886

3Creditors

	2016 £
Secured Debts	960

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
2 Ordinary shares of £1 each	2