The One Place Capital Subsidiary Company Limited - Period Ending 2020-04-30

The One Place Capital Subsidiary Company Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

The One Place Capital Subsidiary Company Limited

Company Information

Director

S M Tigar

Registered office

5th Floor 125 Princes Street Edinburgh EH2 4AD

The One Place Capital Subsidiary Company Limited

(Registration number: SC374951)
Balance Sheet as at 30 April 2020

	Note	2020 £	2019 £
Current assets
Debtors	4	2	2
Capital and reserves
Called up share capital		2	2
Total equity		2	2

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Statement of Comprehensive Income has been taken.

Approved and authorised by the director on 29 April 2021

.........................................

S M Tigar

Director

The One Place Capital Subsidiary Company Limited

Notes to the Financial Statements for the Year Ended 30 April 2020

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
5th Floor
125 Princes Street
Edinburgh
EH2 4AD

These financial statements were authorised for issue by the director on 29 April 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

4

Debtors

	2020 £	2019 £
Amounts owed by group undertakings	2	2
	2	2

5	Parent and ultimate parent undertaking

The company's immediate parent is Money Dashboard Limited, incorporated in Scotland.