All Round Limited,Ltd - AccountsLtd - Accounts

All Round Limited,Ltd - AccountsLtd - Accounts


2018-07-01 06592277 2019-06-30 06592277 2018-07-01 2019-06-30 06592277 2018-06-30 06592277 2017-07-01 2018-06-30 06592277 uk-core:WithinOneYear 2018-06-30 06592277 uk-core:WithinOneYear 2019-06-30 06592277 uk-core:AfterOneYear 2018-06-30 06592277 uk-core:AfterOneYear 2019-06-30 06592277 uk-bus:Director1 2018-07-01 2019-06-30 iso4217:GBP xbrli:pure 06592277 uk-bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 06592277 uk-bus:Micro-entities 2018-07-01 2019-06-30 06592277 uk-bus:FullAccounts 2018-07-01 2019-06-30 06592277 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
All Round Limited
Registered Number:06592277
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2019
All Round Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 30 June 2019
All Round Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
06592277
£
£
2018
2019
£
£
16,551
882
Fixed assets
27,725
18,438
Current assets
Prepayments and accrued income
302
302
Creditors: amounts falling due
within one year
(7,594)
(4,260)
11,146
23,767
Net current assets
Total assets less current liabilities
40,318
12,028
Creditors: amounts falling due
after more than one year
-
(12,711)
Accruals and deferred income
(1,080)
(1,080)
26,527
Net assets
10,948
26,527
10,948
Capital and reserves
Notes to the Accounts
Statutory Information
All Round Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06592277.
Registered address:
39 The Fairway
New Barnet
Barnet
Hertfordshire
EN5 1HH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2018 : 3)
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4
For the year ended 30 June 2019
All Round Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2019 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 June 2019 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gregory James Spinner Director
These financial statements were approved and authorised for issue by the Board on 18 September 2019 and were signed by:
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