Micro-entity Accounts - 1 TO 1 SERVICES LIMITED

Micro-entity Accounts - 1 TO 1 SERVICES LIMITED

1 TO 1 SERVICES LIMITED - Company Information

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Registered Number 03012380

1 TO 1 SERVICES LIMITED

Micro-entity Accounts

31 January 2020

1 TO 1 SERVICES LIMITED Registered Number 03012380

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
£ £
Fixed Assets
97,159
108,456
Current Assets
226,741
133,932
Prepayments and accrued income
3,787
48,088
Creditors: amounts falling due within one year
(78,288)
(78,344)
Net current assets (liabilities)
152,240
103,676
Total assets less current liabilities
249,399
212,132
Accruals and deferred income
(24,871)
(2,300)
Total net assets (liabilities)
224,528
209,832
Capital and reserves
224,528
209,832
  • For the year ending 31 January 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2020

And signed on their behalf by:
W Owens, Director

1 TO 1 SERVICES LIMITED Registered Number 03012380

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 5 5