One Technical Limited - Period Ending 2017-12-31

ONE TECHNICAL LIMITED - Company Information

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Registration number: 08111424

One Technical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

One Technical Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

One Technical Limited

Company Information

Directors

Josh O'Neill

Claire O'Neill

Registered office

13 Newlay Wood Crescent
Horsforth
Leeds
LS18 4LW

Page 1

One Technical Limited

(Registration number: 08111424)
Balance Sheet as at 31 December 2017

	Note	2017 £	2016 £
Fixed assets		2,036	2,139
Current assets		87,348	35,935
Prepayments and accrued income		(2,225)	-
Creditors: Amounts falling due within one year		(35,229)	(23,346)
Net current assets		49,894	12,589
		51,930	14,728
Capital and reserves		51,930	14,728

The notes on page 3 form an integral part of these financial statements.

Page 2

One Technical Limited

(Registration number: 08111424)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
13 Newlay Wood Crescent
Horsforth
Leeds
LS18 4LW

These financial statements were authorised for issue by the Board on 16 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	Advances to directors £	At 31 December 2017 £
Josh O'Neill
In the year the director received interest free loans	8,520	8,520


Claire O'Neill
In the year the director received interest free loans	9,900	9,900

2016	At 31 December 2016 £

Page 3

One Technical Limited

(Registration number: 08111424)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 January 2018 and signed on its behalf by:

.........................................

Josh O'Neill

Director

The notes on page 3 form an integral part of these financial statements.

Page 4