One Money Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07746276 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

ONE MONEY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S G Nethercott

REGISTERED OFFICE:

Thistle Down Barn

Holcot Lane

Sywell

Northants

Northamptonshire

NN6 0BG

REGISTERED NUMBER:

07746276 (England and Wales)

ACCOUNTANTS:

Elsby & Company Ltd

Thistle Down Barn

Holcot Lane

Sywell

Northants

Northamptonshire

NN6 0BG

FIXED ASSETS

Tangible assets

2

144

192

CURRENT ASSETS

Debtors

6,247

11,033

Cash at bank

31,022

25,599

37,269

36,632

CREDITORS

Amounts falling due within one year

26,504

32,970

NET CURRENT ASSETS

10,765

3,662

TOTAL ASSETS LESS CURRENT LIABILITIES

10,909

3,854

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,908

3,853

SHAREHOLDERS' FUNDS

10,909

3,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 4 March 2015 and were signed by:

S G Nethercott - 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 commissions receivable from mortgage providers. Commissions are recognised on the date of

unconditional completion of a transaction.

Tangible fixed assets

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

Office equipment

-

20% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

240

DEPRECIATION

At 1 September 2013

48

Charge for year

48

At 31 August 2014

96

NET BOOK VALUE

At 31 August 2014

144

At 31 August 2013

192

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1