Micro-entity Accounts - ALL IN ONE MEDIA LTD

Micro-entity Accounts - ALL IN ONE MEDIA LTD


Registered Number 09961382

ALL IN ONE MEDIA LTD

Micro-entity Accounts

31 January 2017

ALL IN ONE MEDIA LTD Registered Number 09961382

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017
£
Called up share capital not paid -
Current assets
Debtors 6,002
Cash at bank and in hand 23,222
29,224
Creditors: amounts falling due within one year (62,939)
Net current assets (liabilities) (33,715)
Total assets less current liabilities (33,715)
Total net assets (liabilities) (33,715)
Capital and reserves
Called up share capital 1 100
Profit and loss account (33,815)
Shareholders' funds (33,715)
  • For the year ending 31 January 2017 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 15 August 2017

And signed on their behalf by:
Konstantin Mayor, Director

ALL IN ONE MEDIA LTD Registered Number 09961382

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
100 Ordinary shares of £1 each 100