Company Registration No. 09550847 (England and Wales)
ONE CUSTOMER VOICE LTD
Unaudited accounts
for the year ended 30 April 2018
ONE CUSTOMER VOICE LTD
Annual report and unaudited accounts
for the year ended 30 April 2018
ONE CUSTOMER VOICE LTD
Company Information
for the year ended 30 April 2018
Director
Mr Ricky Humphris
Company Number
09550847 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
DMO Accountants
First Floor Offices, 25 Sanders Road
Finedon Road Industrial Estate
Wellingborough
Northamptonshire
NN8 4NL
ONE CUSTOMER VOICE LTD
Statement of Financial Position
as at 30 April 2018
Current assets
12,172
8,769
Creditors: amounts falling due within one year
(6,051)
(3,268)
Net current assets
6,121
5,501
Total assets less current liabilities
7,500
7,463
Capital and reserves
7,500
7,463
1 Director's advances, credit and guarantees
Mr R Humphris
Company Director
Balance b/f £ 509
Advanced £1,858
Repaid £2,367
Balance c/f £ 0
During the year, the company advanced £1,858 (2017 £1,967) to Mr R Humphris. This loan was repaid during the year. No interest was charged on this loan and the loan had no fixed repayment terms.
2 Average number of employees
During the year the average number of employees was 0 (2017: 0).
ONE CUSTOMER VOICE LTD
Statement of Financial Position
as at 30 April 2018 (continued)
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2019
Mr Ricky Humphris
Director
Company Registration No. 09550847
