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REGISTERED NUMBER: 04068652 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

ONE-IP.NET LIMITED

ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ONE-IP.NET LIMITED

COMPANY INFORMATION
for the year ended 31 MARCH 2018







DIRECTORS: M I Bunyan
P R Martin





REGISTERED OFFICE: 10-11 Williams Way Industral Estate
Wollaston
Northamptonshire
NN29 7RQ





REGISTERED NUMBER: 04068652 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,529 2,232

CURRENT ASSETS
Debtors 5 119,494 135,094
Cash at bank 77,332 85,624
196,826 220,718
CREDITORS
Amounts falling due within one year 6 1,990 7,798
NET CURRENT ASSETS 194,836 212,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,365

215,152

PROVISIONS FOR LIABILITIES 260 379
NET ASSETS 196,105 214,773

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 196,103 214,771
SHAREHOLDERS' FUNDS 196,105 214,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 4 September 2018 and were signed on its behalf by:




M I Bunyan - Director



P R Martin - Director


ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2018

1. STATUTORY INFORMATION

One-IP.Net Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Computer equipment - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

ONE-IP.NET LIMITED (REGISTERED NUMBER: 04068652)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 7,029 4,736 11,765
DEPRECIATION
At 1 April 2017 4,797 4,736 9,533
Charge for year 703 - 703
At 31 March 2018 5,500 4,736 10,236
NET BOOK VALUE
At 31 March 2018 1,529 - 1,529
At 31 March 2017 2,232 - 2,232

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 13,617 29,217
Other debtors 105,877 105,877
119,494 135,094

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 986 209
Taxation and social security 254 6,839
Other creditors 750 750
1,990 7,798

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2