ALL MOD COMS LTD

ALL MOD COMS LTD

ALL MOD COMS LTD - Company Information

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ALL MOD COMS LTD

Company Registration Number:
10707562 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 04 April 2017

End date: 30 April 2018

ALL MOD COMS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

ALL MOD COMS LTD

Balance sheet

As at 30 April 2018


Notes
13 months to 30 April 2018


£
Current assets
Debtors:   46,157
Cash at bank and in hand: 30,692
Total current assets: 76,849
Creditors: amounts falling due within one year:   (73,022)
Net current assets (liabilities): 3,827
Total assets less current liabilities: 3,827
Total net assets (liabilities): 3,827
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,826
Shareholders funds: 3,827

The notes form part of these financial statements

ALL MOD COMS LTD

Balance sheet statements

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2018
and signed on behalf of the board by:

Name: L Bowden
Status: Director

The notes form part of these financial statements

ALL MOD COMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.