Onestopmotion Limited - Accounts to registrar (filleted) - small 17.3

Onestopmotion Limited - Accounts to registrar (filleted) - small 17.3

ONESTOPMOTION LIMITED - Company Information

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REGISTERED NUMBER: 10561888 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 JANUARY 2017 TO 31 JANUARY 2018

FOR

ONESTOPMOTION LIMITED
1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG








ONESTOPMOTION LIMITED (REGISTERED NUMBER: 10561888)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 13 January 2017 to 31 January 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ONESTOPMOTION LIMITED

COMPANY INFORMATION
For The Period 13 January 2017 to 31 January 2018







DIRECTOR: L I Bowen





REGISTERED OFFICE: 20 Gunnersbury Gardens
London
W3 9AF





REGISTERED NUMBER: 10561888 (England and Wales)





ACCOUNTANTS: 1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG
Page 1
ONESTOPMOTION LIMITED (REGISTERED NUMBER: 10561888)

BALANCE SHEET
31 January 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,215

CURRENT ASSETS
Debtors 5 9,511
Cash at bank 4,937
14,448
CREDITORS
Amounts falling due within one year 6 9,543
NET CURRENT ASSETS 4,905
TOTAL ASSETS LESS CURRENT LIABILITIES 8,120

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 8,119
8,120

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the Company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 February 2018 and were signed by:





L I Bowen - Director


The notes on page 3 form part of these financial statements

Page 2
ONESTOPMOTION LIMITED (REGISTERED NUMBER: 10561888)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 13 January 2017 to 31 January 2018


1. STATUTORY INFORMATION

Onestopmotion Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 3,937
At 31 January 2018 3,937
DEPRECIATION
Charge for period 722
At 31 January 2018 722
NET BOOK VALUE
At 31 January 2018 3,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 9,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 3,471
Other creditors 6,072
9,543

Page 3