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Registered number: 07531084
Guy Cracknell Graphic Design Limited
Financial Statements
For The Year Ended 28 February 2018
One Plus One Ltd

34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 07531084
2018 2017
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,000 10,000
Tangible Assets 5 17,970 2,577
27,970 12,577
CURRENT ASSETS
Debtors 6 29,203 27,917
Cash at bank and in hand 89,710 124,153
118,913 152,070
Creditors: Amounts Falling Due Within One Year 7 (22,468 ) (36,770 )
NET CURRENT ASSETS (LIABILITIES) 96,445 115,300
TOTAL ASSETS LESS CURRENT LIABILITIES 124,415 127,877
NET ASSETS 124,415 127,877
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 124,315 127,777
SHAREHOLDERS' FUNDS 124,415 127,877
Page 1
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Guy Cracknell
6 November 2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Equipment 33.33% straight line
1.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.6. 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.
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2017 10,000
As at 28 February 2018 10,000
Net Book Value
As at 28 February 2018 10,000
As at 1 March 2017 10,000
Page 3
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Equipment Total
£ £ £ £ £
Cost
As at 1 March 2017 - - 2,216 16,957 19,173
Additions 3,975 18,357 - 150 22,482
As at 28 February 2018 3,975 18,357 2,216 17,107 41,655
Depreciation
As at 1 March 2017 - - 1,381 15,215 16,596
Provided during the period 994 4,589 209 1,297 7,089
As at 28 February 2018 994 4,589 1,590 16,512 23,685
Net Book Value
As at 28 February 2018 2,981 13,768 626 595 17,970
As at 1 March 2017 - - 835 1,742 2,577
6. Debtors
2018 2017
£ £
Due within one year
Trade debtors 15,761 27,917
Other taxes and social security 2,559 -
Directors' loan accounts 10,883 -
29,203 27,917
7. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 1,082 1,033
Corporation tax 17,277 26,584
VAT 4,109 8,982
Directors' loan accounts - 171
22,468 36,770
8. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
Page 4
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2017 Amounts advanced Amounts repaid Amounts written off As at 28 February 2018
£ £ £ £ £
Mrs Kirsten Cracknell (85 ) 6,598 (1,071 ) - 5,442
Mr Guy Cracknell (86 ) 6,598 (1,071 ) - 5,441
The above loans are unsecured, interest free and repayable on demand.
10. Dividends
2018 2017
£ £
On equity shares:
Final dividend paid 74,000 63,000
74,000 63,000
Page 5