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REGISTERED NUMBER: 02320888 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2018

for

Onetran Limited

Onetran Limited (Registered number: 02320888)

Contents of the Financial Statements
for the Year Ended 30 June 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Onetran Limited

Company Information
for the Year Ended 30 June 2018







DIRECTORS: E J Kitching
Mrs F C Kitching





REGISTERED OFFICE: Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY





REGISTERED NUMBER: 02320888 (England and Wales)





ACCOUNTANTS: Benson Wood (Darlington) Ltd
Chartered Accountants
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY

Onetran Limited (Registered number: 02320888)

Balance Sheet
30 June 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 19,593 24,541

CURRENT ASSETS
Debtors 6 127,999 102,767
Cash at bank and in hand 133,024 234,014
261,023 336,781
CREDITORS
Amounts falling due within one year 7 129,053 178,563
NET CURRENT ASSETS 131,970 158,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,563

182,759

PROVISIONS FOR LIABILITIES 8 2,947 3,910
NET ASSETS 148,616 178,849

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 148,516 178,749
SHAREHOLDERS' FUNDS 148,616 178,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Onetran Limited (Registered number: 02320888)

Balance Sheet - continued
30 June 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed on its behalf
by:




E J Kitching - Director



Mrs F C Kitching - Director


Onetran Limited (Registered number: 02320888)

Notes to the Financial Statements
for the Year Ended 30 June 2018


1. STATUTORY INFORMATION

Onetran 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. These financial statements have been prepared in accordance with the provisions of
Section 1A "Small Entities" of Financial Reporting Standards 102 "The Financial Reporting Standard applicable in
the UK and Republic of Ireland" and Companies Act 2006. The accounts have been prepared in accordance with
the provisions of FRS 102 1A Small Entities. There were no material departures from the standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There have been no significant judgements and estimates within the financial statements. All provisions made
including stock and depreciation of assets have been reviewed for accuracy and are in line with accounting
policies noted within the financial statements.

Changes in accounting policies
The principal accounting policies adopted in the preparation of the financial statements have remained
unchanged from the previous year and have been consistently applied with in the same accounts.

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 - 15% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance and cost

Impairment reviews have been conducted to ensure no provisions are required.

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.


Onetran Limited (Registered number: 02320888)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018


3. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 13 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2017
and 30 June 2018 63,814 15,786 18,649 3,224 101,473
DEPRECIATION
At 1 July 2017 56,289 11,558 5,861 3,224 76,932
Charge for year 1,328 423 3,197 - 4,948
At 30 June 2018 57,617 11,981 9,058 3,224 81,880
NET BOOK VALUE
At 30 June 2018 6,197 3,805 9,591 - 19,593
At 30 June 2017 7,525 4,228 12,788 - 24,541

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 126,465 101,028
Other debtors 900 900
Prepayments 634 839
127,999 102,767

Onetran Limited (Registered number: 02320888)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 22,855 47,484
Tax 10,577 47,491
Social security and other taxes 2,957 5,022
VAT 58,113 65,205
Other creditors 812 1,164
Directors' current accounts 24,107 1,533
Accrued expenses 9,632 10,664
129,053 178,563

8. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 2,947 3,910

Deferred
tax
£   
Balance at 1 July 2017 3,910
Credit to Income Statement during year (963 )
Accelerated capital allowances
Balance at 30 June 2018 2,947

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

10. OTHER FINANCIAL COMMITMENTS

The company has future financial commitments of £4,920 regarding operating leases (2017: £4,920).

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2018 and
30 June 2017:

2018 2017
£    £   
E J Kitching and Mrs F C Kitching
Balance outstanding at start of year (1,533 ) (25,977 )
Amounts advanced 49,426 74,468
Amounts repaid (72,000 ) (50,024 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (24,107 ) (1,533 )

12. RELATED PARTY DISCLOSURES

During the year, total dividends of £72,000 (2017 - £50,000) were paid to the directors .

Onetran Limited (Registered number: 02320888)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018


13. POST BALANCE SHEET EVENTS

Post balance sheet events have been considered and there are no adjusting and non-adjusting balance sheet
events to be disclosed.

14. ULTIMATE CONTROLLING PARTY

The controlling party is the directors and shareholders.

Onetran Limited

Report of the Accountants to the Directors of
Onetran Limited


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Benson Wood (Darlington) Ltd
Chartered Accountants
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY


13 November 2018