One Half Ventures Ltd

ONE HALF VENTURES LTD - Company Information

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frs-bus:PreferenceShareClass1 2014-12-04 09343333 frs-bus:PreferenceShareClass1 2015-12-31 09343333 frs-bus:PreferenceShareClass2 2014-12-05 2015-12-31 09343333 frs-bus:PreferenceShareClass2 2014-12-04 09343333 frs-bus:PreferenceShareClass2 2015-12-31 09343333 frs-bus:PreferenceShareClass3 2014-12-05 2015-12-31 09343333 frs-bus:PreferenceShareClass3 2014-12-04 09343333 frs-bus:PreferenceShareClass3 2015-12-31 09343333 frs-bus:PreferenceShareClass4 2014-12-05 2015-12-31 09343333 frs-bus:PreferenceShareClass4 2014-12-04 09343333 frs-bus:PreferenceShareClass4 2015-12-31 09343333 frs-bus:PreferenceShareClass5 2014-12-05 2015-12-31 09343333 frs-bus:PreferenceShareClass5 2014-12-04 09343333 frs-bus:PreferenceShareClass5 2015-12-31 09343333 1 2014-12-05 2015-12-31 09343333 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-05 2015-12-31 09343333 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-04 09343333 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 09343333 frs-core:LeasedAssets 2014-12-05 2015-12-31 09343333 frs-core:OwnedAssets 2014-12-05 2015-12-31 09343333 frs-core:CurrencyRisk 2014-12-05 2015-12-31 09343333 frs-core:MarketRisk 2014-12-05 2015-12-31 09343333 frs-core:InterestRateRisk 2014-12-05 2015-12-31 09343333 dpl-countries:UnitedKingdom 2014-12-05 2015-12-31 09343333 dpl-countries:Europe 2014-12-05 2015-12-31 09343333 dpl-countries:NorthAmerica 2014-12-05 2015-12-31 09343333 dpl-countries:SouthAmerica 2014-12-05 2015-12-31 09343333 dpl-countries:Asia 2014-12-05 2015-12-31 09343333 dpl-countries:RestWorldOutsideUK 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales 2014-12-04 09343333 dpl-frs:CostSales 2015-12-31 09343333 dpl-frs:DistributionCosts 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses 2014-12-05 2015-12-31 09343333 frs-bus:Director1 2014-12-05 2015-12-31 09343333 frs-bus:Director1 2014-12-04 09343333 frs-bus:Director1 2015-12-31 09343333 1 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 1 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 1 2015-12-31 09343333 2 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 2 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 2 2015-12-31 09343333 3 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 3 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 3 2015-12-31 09343333 4 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 4 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 4 2015-12-31 09343333 5 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 5 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 5 2015-12-31 09343333 6 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 6 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 6 2015-12-31 09343333 7 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 7 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 7 2015-12-31 09343333 8 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 8 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 8 2015-12-31 09343333 9 2014-12-05 2015-12-31 09343333 frs-core:CurrentFinancialInstruments 9 2015-12-31 09343333 frs-core:Non-currentFinancialInstruments 9 2015-12-31 09343333 dpl-frs:Item1 2014-12-05 2015-12-31 09343333 dpl-frs:Item1 2014-12-04 09343333 dpl-frs:Item1 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item1 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item1 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item1 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2014-12-05 2015-12-31 09343333 dpl-frs:Item2 2014-12-05 2015-12-31 09343333 dpl-frs:Item2 2014-12-04 09343333 dpl-frs:Item2 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item2 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item2 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item2 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2014-12-05 2015-12-31 09343333 dpl-frs:Item3 2014-12-05 2015-12-31 09343333 dpl-frs:Item3 2014-12-04 09343333 dpl-frs:Item3 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item3 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item3 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item3 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2014-12-05 2015-12-31 09343333 dpl-frs:Item4 2014-12-05 2015-12-31 09343333 dpl-frs:Item4 2014-12-04 09343333 dpl-frs:Item4 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item4 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item4 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item4 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2014-12-05 2015-12-31 09343333 dpl-frs:Item5 2014-12-05 2015-12-31 09343333 dpl-frs:Item5 2014-12-04 09343333 dpl-frs:Item5 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item5 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item5 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item5 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2014-12-05 2015-12-31 09343333 dpl-frs:Item6 2014-12-05 2015-12-31 09343333 dpl-frs:Item6 2014-12-04 09343333 dpl-frs:Item6 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item6 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item6 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item6 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2014-12-05 2015-12-31 09343333 dpl-frs:Item7 2014-12-05 2015-12-31 09343333 dpl-frs:Item7 2014-12-04 09343333 dpl-frs:Item7 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item7 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item7 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item7 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-12-05 2015-12-31 09343333 dpl-frs:Item8 2014-12-05 2015-12-31 09343333 dpl-frs:Item8 2014-12-04 09343333 dpl-frs:Item8 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item8 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item8 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item8 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-12-05 2015-12-31 09343333 dpl-frs:Item9 2014-12-05 2015-12-31 09343333 dpl-frs:Item9 2014-12-04 09343333 dpl-frs:Item9 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item9 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item9 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item9 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2014-12-05 2015-12-31 09343333 dpl-frs:Item10 2014-12-05 2015-12-31 09343333 dpl-frs:Item10 2014-12-04 09343333 dpl-frs:Item10 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item10 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item10 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item10 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2014-12-05 2015-12-31 09343333 dpl-frs:Item11 2014-12-05 2015-12-31 09343333 dpl-frs:Item11 2014-12-04 09343333 dpl-frs:Item11 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item11 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item11 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item11 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-12-05 2015-12-31 09343333 dpl-frs:Item12 2014-12-05 2015-12-31 09343333 dpl-frs:Item12 2014-12-04 09343333 dpl-frs:Item12 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item12 2014-12-05 2015-12-31 09343333 dpl-frs:CostSales dpl-frs:Item12 2014-12-04 09343333 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 09343333 dpl-frs:DistributionCosts dpl-frs:Item12 2014-12-05 2015-12-31 09343333 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-12-05 2015-12-31 09343333 1 2014-12-05 2015-12-31 09343333 frs-countries:EnglandWales 2014-12-05 2015-12-31

Registered number: 09343333

Unaudited Financial Statements

For The Year Ended 31 December 2016

Eljay & Co

Chartered Certified Accountants

Kinetic Business Centre

Theobald Street

Borehamwood

Hertfordshire

WD6 4PJ

One Half Ventures Ltd

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

One Half Ventures Ltd

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 09343333

		31 December 2016		Period to 31 December 2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,292		1,015

			1,292		1,015
CURRENT ASSETS
Debtors	5	1		-
Cash at bank and in hand		29		452

		30		452
Creditors: Amounts Falling Due Within One Year	6	(930 )		(930 )

NET CURRENT ASSETS (LIABILITIES)			(900 )		(478 )

TOTAL ASSETS LESS CURRENT LIABILITIES			392		537

Creditors: Amounts Falling Due After More Than One Year	7		(33,328 )		(31,237 )

NET ASSETS			(32,936 )		(30,700 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and loss account			(32,937 )		(30,701 )

SHAREHOLDERS' FUNDS			(32,936)		(30,700)

Page 1

One Half Ventures Ltd

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Ronald Finch

28th December 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

One Half Ventures Ltd

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 5 December 2014	1	-	1
Loss for the period and total comprehensive income	-	(30,701 )	(30,701)

As at 31 December 2015 and 1 January 2016	1	(30,701 )	(30,700)


Loss for the year and total comprehensive income	-	(2,236 )	(2,236)

As at 31 December 2016	1	(32,937 )	(32,936)

Page 3

One Half Ventures Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Intangible fixed assets and amortisation - Intellectual Property

Intellectual property assets are amortised to the profit and loss account over its estimated economic life of 10 years.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	31 December 2016	Period to 31 December 2015
Office and administration	1	-

	1	-

Page 4

One Half Ventures Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 January 2016	1,128
Additions	558

As at 31 December 2016	1,686

Amortisation
As at 1 January 2016	113
Provided during the period	281

As at 31 December 2016	394

Net Book Value
As at 31 December 2016	1,292

As at 1 January 2016	1,015

5. Debtors

	31 December 2016	Period to 31 December 2015
	£	£
Due within one year
Director's loan account	1	-

	1	-

6. Creditors: Amounts Falling Due Within One Year

	31 December 2016	Period to 31 December 2015
	£	£
Accruals and deferred income	930	930

	930	930

Page 5

One Half Ventures Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2016	Period to 31 December 2015
	£	£
Directors loan account	33,328	31,237

8. Share Capital

	Value	Number	31 December 2016	Period to 31 December 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

9. Transactions With and Loans to Directors

Included within creditors are the following loans from directors:

	As at 1 January 2016	Amounts advanced	Amounts repaid	As at 31 December 2016
	£	£	£	£
Mr Ronald Finch	31,237	2,091	-	33,328

The above loan is unsecured, interest free and repayable on demand.

10. Related Party Transactions

Ronald Finch

Director

All funding for company activities are funded by the director.

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

One Half Ventures Ltd Registered number 09343333 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Nightingale Lane, London, E11 2EY.

Page 6