One Stop Care Services Limited - Abbreviated accounts

Registered number

09024228

One Stop Care Services Limited

Abbreviated Accounts

31 May 2016

One Stop Care Services Limited
Registered number:		09024228
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		580,766			581,883

Current assets
Debtors		10,658			-
Cash at bank and in hand		22,358			300
		33,016			300

Creditors: amounts falling due within one year		(563,651)			(620,226)

Net current liabilities			(530,635)			(619,926)

Net assets/(liabilities)			50,131			(38,043)

Capital and reserves
Called up share capital	3		300			300
Profit and loss account			49,831			(38,343)

Shareholders' funds			50,131			(38,043)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Sukhbinder Kaur Dhut
Director
Approved by the board on 20 June 2016

One Stop Care Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Furniture and Fixtures			18% reducing balance



2	Tangible fixed assets					£

	Cost
	At 1 June 2015					583,246
	At 31 May 2016					583,246

	Depreciation
	At 1 June 2015					1,363
	Charge for the year					1,117
	At 31 May 2016					2,480

	Net book value
	At 31 May 2016					580,766
	At 31 May 2015					581,883


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		300		300