ONE2CALL LIMITED

ONE2CALL LIMITED

ONE2CALL LIMITED - Company Information

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ONE2CALL LIMITED

Company Registration Number:
06220567 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

ONE2CALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

ONE2CALL LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,696 23,080
Investments:   0 0
Total fixed assets: 10,696 23,080
Current assets
Stocks: 0 0
Debtors:   249,019 139,904
Cash at bank and in hand: 103,072 127
Investments:   0 0
Total current assets: 352,091 140,031
Creditors: amounts falling due within one year:   (253,035) (156,221)
Net current assets (liabilities): 99,056 (16,190)
Total assets less current liabilities: 109,752 6,890
Creditors: amounts falling due after more than one year:   0 (6,693)
Total net assets (liabilities): 109,752 197
Capital and reserves
Called up share capital: 4 3
Profit and loss account: 109,748 194
Shareholders funds: 109,752 197

The notes form part of these financial statements

ONE2CALL LIMITED

Balance sheet statements

For the year ending 30 April 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 August 2018
and signed on behalf of the board by:

Name: N Bass
Status: Director

The notes form part of these financial statements

ONE2CALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

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

ONE2CALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

2018 2017
Average number of employees during the period 16 8

ONE2CALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 81,717
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2018 81,717
Depreciation
At 01 May 2017 58,637
Charge for year 12,384
At 30 April 2018 71,021
Net book value
At 30 April 2018 10,696
At 30 April 2017 23,080