Micro-entity Accounts - ONE TAKE SOLUTIONS LIMITED

Micro-entity Accounts - ONE TAKE SOLUTIONS LIMITED


Registered Number 08816911

ONE TAKE SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2016

ONE TAKE SOLUTIONS LIMITED Registered Number 08816911

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 261,437 -
Current Assets 5,649 3,061
Creditors: amounts falling due within one year (1,000) (600)
Net current assets (liabilities) 4,649 2,461
Total assets less current liabilities 266,086 2,461
Creditors: amounts falling due after more than one year (275,648) (10,044)
Total net assets (liabilities) (9,562) (7,583)
Capital and reserves (9,562) (7,583)
  • For the year ending 31 December 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 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 1 November 2017

And signed on their behalf by:
A Heritier, Director