Micro-entity Accounts - ALL ROUND ACCOUNTING LIMITED

Micro-entity Accounts - ALL ROUND ACCOUNTING LIMITED


Registered Number 07762155

ALL ROUND ACCOUNTING LIMITED

Micro-entity Accounts

30 September 2019

ALL ROUND ACCOUNTING LIMITED Registered Number 07762155

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
258,195
254,156
Current Assets
4,903
2,012
Creditors: amounts falling due within one year
(16,000)
(26,828)
Net current assets (liabilities)
(11,097)
(24,816)
Total assets less current liabilities
247,098
229,340
Creditors: amounts falling due after more than one year
(87,491)
(107,462)
Total net assets (liabilities)
159,607
121,878
Capital and reserves
159,607
121,878
  • For the year ending 30 September 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 27 May 2020

And signed on their behalf by:
Kevin Moss, Director

ALL ROUND ACCOUNTING LIMITED Registered Number 07762155

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 1 1