Company Registration No. 06018056 (England and Wales)
One CC Limited
Unaudited accounts
for the year ended 31 December 2018
One CC Limited
Unaudited accounts
Contents
One CC Limited
Company Information
for the year ended 31 December 2018
Directors
Riki James Christodoulou
Ellie Grace Christodoulou
Secretary
Elli Christodoulou
Company Number
06018056 (England and Wales)
Registered Office
113 TOWER VIEW
KINGS HILL
WEST MALLING
KENT
ME19 4WF
UNITED KINGDOM
Accountants
Lynxexcel Ltd
26 Royston Road
Bearsted
Maidstone
Kent
ME15 8NS
One CC Limited
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
11,735
25,353
Creditors: amounts falling due within one year
(9,029)
(31,662)
Net current assets/(liabilities)
6,273
(6,309)
Net assets/(liabilities)
6,273
(6,309)
Called up share capital
100
100
Profit and loss account
6,173
(6,409)
Shareholders' funds
6,273
(6,309)
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2019.
Riki James Christodoulou
Director
Company Registration No. 06018056
One CC Limited
Notes to the Accounts
for the year ended 31 December 2018
One CC Limited is a private company, limited by shares, registered in England and Wales, registration number 06018056. The registered office and principal place of business is 113 TOWER VIEW, KINGS HILL, WEST MALLING, KENT, ME19 4WF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,089
7,753
Loans from directors
2,965
12,184
One CC Limited
Notes to the Accounts
for the year ended 31 December 2018
6
Average number of employees
During the year the average number of employees was 2 (2017: 1).