All Systems Go Ltd

All Systems Go Ltd

ALL SYSTEMS GO LTD - Company Information

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1 April 2016 false No description of principal activity Taxfiler 2017.44.Web 9167900business:PrivateLimitedCompanyLtd2016-04-012017-03-31 91679002016-03-31 91679002016-04-012017-03-31 9167900business:AuditExemptWithAccountantsReport2016-04-012017-03-31 9167900business:FullAccounts2016-04-012017-03-31 91679002017-03-31 9167900business:Director12016-04-012017-03-31 9167900business:RegisteredOffice2016-04-012017-03-31 91679002016-03-31 9167900core:WithinOneYear2017-03-31 9167900core:WithinOneYear2016-03-31 9167900core:AfterOneYear2017-03-31 9167900core:AfterOneYear2016-03-31 9167900core:ShareCapital2017-03-31 9167900core:ShareCapital2016-03-31 9167900core:RetainedEarningsAccumulatedLosses2017-03-31 9167900core:RetainedEarningsAccumulatedLosses2016-03-31 9167900business:SmallEntities2016-04-012017-03-31 9167900countries:EnglandWales2016-04-012017-03-31 9167900core:PlantMachinery2016-03-31 9167900core:PlantMachinery2016-04-012017-03-31 9167900core:PlantMachinery2017-03-31 91679002015-04-012016-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9167900 (England and Wales)
All Systems Go Ltd Unaudited accounts for the year ended 31 March 2017
All Systems Go Ltd Unaudited accounts Contents
Page
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All Systems Go Ltd Company Information for the year ended 31 March 2017
Director
Joanna Roberjot
Company Number
9167900 (England and Wales)
Registered Office
22 UPPER GROUND LONDON SE1 9PD
Accountants
BMG Accountancy Services 98 Shaftgate Avenue Shepton Mallet Somerset BA4 5YQ
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All Systems Go Ltd Accountants' report
Accountants' report to the director of All Systems Go Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All Systems Go Ltd for the year ended 31 March 2017 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of All Systems Go Ltd, as a body, in accordance with the terms of our engagement letter dated 23 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of All Systems Go Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Systems Go Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that All Systems Go Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of All Systems Go Ltd. You consider that All Systems Go Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of All Systems Go Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services 98 Shaftgate Avenue Shepton Mallet Somerset BA4 5YQ 23 December 2017
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All Systems Go Ltd Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,072 
5,301 
Current assets
Debtors
5
3,522 
79,418 
Cash at bank and in hand
57,935 
81,662 
61,457 
161,080 
Creditors: amounts falling due within one year
6
(49,108)
(155,157)
Net current assets
12,349 
5,923 
Total assets less current liabilities
21,421 
11,224 
Creditors: amounts falling due after more than one year
7
(18,862)
(8,842)
Net assets
2,559 
2,382 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,559 
1,382 
Shareholders' funds
2,559 
2,382 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 December 2017.
Joanna Roberjot Director Company Registration No. 9167900
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All Systems Go Ltd Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
All Systems Go Ltd is a private company, limited by shares, registered in England and Wales, registration number 9167900. The registered office is 22 UPPER GROUND, LONDON, SE1 9PD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2016
6,354 
Additions
8,080 
At 31 March 2017
14,434 
Depreciation
At 1 April 2016
1,053 
Charge for the year
4,309 
At 31 March 2017
5,362 
Net book value
At 31 March 2017
9,072 
At 31 March 2016
5,301 
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All Systems Go Ltd Notes to the Accounts for the year ended 31 March 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
3,436 
76,066 
Other debtors
86 
3,352 
3,522 
79,418 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
6,244 
3,740 
Trade creditors
5,356 
37,987 
Taxes and social security
2,764 
15,384 
Other creditors
33,978 
98,046 
Accruals
766 
- 
49,108 
155,157 
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Bank loans
18,862 
8,842 
8
Average number of employees
During the year the average number of employees was 3 (2016: 3).
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