| Registered Number:09164229 |
For the year ended 30 September 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2017
1Step Trading Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
1Step Trading Limited
Statement of Financial Position
2016
2017
5,000
5,000
2
| Trade and other receivables |
95,189
95,189
3
6,610
| Cash and cash equivalents |
50,986
151,175
106,799
| Trade and other payables: amounts falling due within one |
| year |
(14,756)
(16,884)
4
92,043
134,291
Net current assets
| Total assets less current liabilities |
134,291
92,043
134,291
Net assets
92,043
3
3
134,288
92,040
134,291
92,043
Shareholders' funds
| For the year ended 30 September 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| 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. |
| Mrs Shandeep Sanghera Director |
| These financial statements were approved and authorised for issue by the Board on 28 February 2018 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 September 2017
1Step Trading Limited
Notes to the Financial Statements
Statutory Information
| 1Step Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09164229. |
120 Edenhill Road
Peterlee
County Durham
SR8 5DE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2016
2017
5,000
5,000
| 3. Trade and other receivables |
2016
2017
95,189
95,189
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
2,617
592
| Taxation and social security |
14,254
14,164
13
-
16,884
14,756
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For the year ended 30 September 2017
1Step Trading Limited
Notes to the Financial Statements Continued
3 of 3