AOL Global Retail Services Ltd
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Balance Sheet |
as at 31 July 2020
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2020 |
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2019 |
£ |
£ |
|
Fixed assets |
|
|
|
4,317 |
|
|
2,207 |
Current assets |
|
|
116,461 |
|
|
109,812 |
|
|
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116,461 |
|
|
109,812 |
Creditors: amounts falling due within one year |
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|
(32,589) |
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(35,635) |
Net current assets |
|
|
|
83,872 |
|
|
74,177 |
Total assets less current liabilities |
|
|
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88,189 |
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76,384 |
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Net assets |
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|
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88,189 |
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|
76,384 |
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|
|
|
|
|
|
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Capital and reserves |
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|
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88,189 |
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76,384 |
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|
|
|
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The director controls the company. During the year the company paid £242 (2019 : £208) to A O'Leary for use of home as office. |
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During the period there were 2 employees of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at 64 Haslemere Aveneue, Northfields, Ealing, London, W13 9UL. |
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A O'Leary |
Director |
Approved by the board on 12 July 2021
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