One Technical Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08111424 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

One Technical Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J O'Neill

SECRETARY:

REGISTERED OFFICE:

13 Newlay Wood Crescent

Horsforth

Leeds

LS18 4LW

REGISTERED NUMBER:

08111424 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Milburn House

Dean Street

Newcastle upon Tyne

NE1 1LE

BANKERS:

Cater Allen Private Bank

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

Tangible assets

2

1,000

1,333

CURRENT ASSETS

Cash at bank

919

15,396

CREDITORS

Amounts falling due within one year

1,423

8,810

NET CURRENT (LIABILITIES)/ASSETS

(504

)

6,586

TOTAL ASSETS LESS CURRENT LIABILITIES

496

7,919

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

396

7,819

SHAREHOLDERS' FUNDS

496

7,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2014 and were signed by:

J O'Neill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

1,778

DEPRECIATION

At 1 July 2013

445

Charge for year

333

At 30 June 2014

778

NET BOOK VALUE

At 30 June 2014

1,000

At 30 June 2013

1,333

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Share capital 1

1

100

100

100 Ordinary shares of 1 each were allotted at par during the year.