Micro-entity Accounts - AUDIOVISUALONLINE LIMITED

Micro-entity Accounts - AUDIOVISUALONLINE LIMITED


Registered Number 10152431

AUDIOVISUALONLINE LIMITED

Micro-entity Accounts

30 April 2019

AUDIOVISUALONLINE LIMITED Registered Number 10152431

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
80,789
60,789
Prepayments and accrued income
28,239
12,694
Creditors: amounts falling due within one year
(27,495)
(16,784)
Net current assets (liabilities)
744
(4,090)
Total assets less current liabilities
81,533
56,699
Creditors: amounts falling due after more than one year
(24,933)
(13,299)
Accruals and deferred income
0
0
Total net assets (liabilities)
56,600
43,400
Capital and reserves
56,600
43,400
  • For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2020

And signed on their behalf by:
shoaib mahmood, Director
shoaib mahmood, Director