Micro-entity Accounts - CORPORATE ONE LIMITED

CORPORATE ONE LIMITED - Company Information

05281119 CORPORATE ONE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05281119 2016-04-01 2017-03-31 05281119 2017-03-31 05281119 2016-03-31 05281119 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05281119 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05281119 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05281119

CORPORATE ONE LIMITED

Micro-entity Accounts

31 March 2017

CORPORATE ONE LIMITED Registered Number 05281119

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	783,636	784,912
		783,636	784,912
Current assets
Cash at bank and in hand		9	162
		9	162
Creditors: amounts falling due within one year		(122,612)	(133,540)
Net current assets (liabilities)		(122,603)	(133,378)
Total assets less current liabilities		661,033	651,534
Creditors: amounts falling due after more than one year		(611,619)	(624,594)
Total net assets (liabilities)		49,414	26,940
Capital and reserves
Called up share capital		100	100
Profit and loss account		49,314	26,840
Shareholders' funds		49,414	26,940

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2017

And signed on their behalf by:
Mr. Faisil MUNIR, Director

CORPORATE ONE LIMITED Registered Number 05281119

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	801,790
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	801,790
Depreciation
At 1 April 2016	16,878
Charge for the year	1,276
On disposals	-
At 31 March 2017	18,154
Net book values
At 31 March 2017	783,636
At 31 March 2016	784,912