Abbreviated Company Accounts - ALL SYSTEMS GO LTD

Abbreviated Company Accounts - ALL SYSTEMS GO LTD

ALL SYSTEMS GO LTD - Company Information

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Registered Number 09167900

ALL SYSTEMS GO LTD

Abbreviated Accounts

31 March 2016

ALL SYSTEMS GO LTD Registered Number 09167900

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,301 -
5,301 -
Current assets
Debtors 79,418 1,904
Cash at bank and in hand 81,662 27,176
161,080 29,080
Creditors: amounts falling due within one year (155,157) (16,817)
Net current assets (liabilities) 5,923 12,263
Total assets less current liabilities 11,224 12,263
Creditors: amounts falling due after more than one year (8,842) (11,263)
Total net assets (liabilities) 2,382 1,000
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,382 -
Shareholders' funds 2,382 1,000
  • For the year ending 31 March 2016 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 24 December 2016

And signed on their behalf by:
Joanna Roberjot, Director

ALL SYSTEMS GO LTD Registered Number 09167900

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 6,354
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,354
Depreciation
At 1 April 2015 -
Charge for the year 1,053
On disposals -
At 31 March 2016 1,053
Net book values
At 31 March 2016 5,301
At 31 March 2015 -