Abbreviated Company Accounts - THE ONE PLACE CAPITAL SUBSIDIARY COMPANY LIMITED

THE ONE PLACE CAPITAL SUBSIDIARY COMPANY LIMITED - Company Information

SC374951 THE ONE PLACE CAPITAL SUBSIDIARY COMPANY LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true SC374951 2013-05-01 2014-04-30 SC374951 2014-04-30 SC374951 2013-04-30 SC374951 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 SC374951 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number SC374951

THE ONE PLACE CAPITAL SUBSIDIARY COMPANY LIMITED

Abbreviated Accounts

30 April 2014

THE ONE PLACE CAPITAL SUBSIDIARY COMPANY LIMITED Registered Number SC374951

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	2	2	2
Investments		-	-
Cash at bank and in hand		-	-
		2	2
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		2	2
Total assets less current liabilities		2	2
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		2	2

For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 January 2015

And signed on their behalf by:
Craig Findlay, Director

THE ONE PLACE CAPITAL SUBSIDIARY COMPANY LIMITED Registered Number SC374951

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Company has not traded during the periods being reported on

Tangible assets depreciation policy
There are no tangible assets

Intangible assets amortisation policy
There are no intangible assets

Valuation information and policy
There are no assets requiring valuation

Other accounting policies
The Company is wholly owned by The One Place Capital Limited.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	2	2

Amount owed by The One Place Capital Limited.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2