Abbreviated Company Accounts - ALL ROUND ACCOUNTING LIMITED

ALL ROUND ACCOUNTING LIMITED - Company Information

07762155 ALL ROUND ACCOUNTING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07762155 2014-10-01 2015-09-30 07762155 2015-09-30 07762155 2014-09-30 07762155 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07762155 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 07762155

ALL ROUND ACCOUNTING LIMITED

Abbreviated Accounts

30 September 2015

ALL ROUND ACCOUNTING LIMITED Registered Number 07762155

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	733	1,100
Investments	3	10,000	-
		10,733	1,100
Current assets
Cash at bank and in hand		414	913
		414	913
Creditors: amounts falling due within one year		(10,011)	(1,771)
Net current assets (liabilities)		(9,597)	(858)
Total assets less current liabilities		1,136	242
Total net assets (liabilities)		1,136	242
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		1,126	232
Shareholders' funds		1,136	242

For the year ending 30 September 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 June 2016

And signed on their behalf by:
K Moss, Director

ALL ROUND ACCOUNTING LIMITED Registered Number 07762155

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	1,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,100
Depreciation
At 1 October 2014	0
Charge for the year	367
On disposals	-
At 30 September 2015	367
Net book values
At 30 September 2015	733
At 30 September 2014	1,100

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 A Ordinary shares of £1 each	6	6
4 B Ordinary shares of £1 each	4	4