Accounts Submission


ONEWAY SERVICES LIMITED

Company Registration Number:
05943757 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

ONEWAY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

ONEWAY SERVICES LIMITED

Company Information

for the Period Ended 31 December 2017




Director: Andrew David Roper
Ronald Hiles
Jean Hiles
Secretary: Mary Anne Roper
Registered office: Up Yonder, Bury Hill
Hambrook
Bristol
BS16 1SS
Company Registration Number: 05943757 (England and Wales)

ONEWAY SERVICES LIMITED

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Andrew David Roper
Ronald Hiles
Jean Hiles

Secretary
Mary Anne Roper

This report was approved by the board of directors on 2 January 2018
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

ONEWAY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2017


Notes

2017
£

2016
£
Gross Profit or (Loss) (10,534) 11,020
Operating Profit or (Loss) (10,534) 11,020
Profit or (Loss) Before Tax (10,534) 11,020
Profit or (Loss) for Period (10,534) 11,020

The notes form part of these financial statements

ONEWAY SERVICES LIMITED

Balance sheet

As at 31 December 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 141,532 152,332
Total fixed assets: 141,532 152,332
Current assets
Debtors: 9,773 928
Cash at bank and in hand: 10 201
Total current assets: 9,783 1,129
Creditors: amounts falling due within one year: ( 16,250 ) ( 14,362 )
Net current assets (liabilities): ( 6,467 ) ( 13,233 )
Total assets less current liabilities: 135,065 139,099
Creditors: amounts falling due after more than one year: ( 164,500 ) ( 158,000 )
Total net assets (liabilities): ( 29,435 ) ( 18,901 )

The notes form part of these financial statements

ONEWAY SERVICES LIMITED

Balance sheet continued

As at 31 December 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 400 400
Profit and loss account: ( 29,835 ) ( 19,301 )
Shareholders funds: ( 29,435 ) ( 18,901 )

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2018
And Signed On Behalf Of The Board By:

Name: Andrew David Roper
Status: Director

The notes form part of these financial statements

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONEWAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 225,991
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2017 225,991
Depreciation
At 01 January 2017 73,659
Charge for year 10,800
On disposals -
Other adjustments -
At 31 December 2017 84,459
Net book value
At 31 December 2017 141,532
At 31 December 2016 152,332