Company Registration Number 10329101 (England and Wales)
ALL MINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
ALL MINE LTD
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Current assets
18,721
5,761
Creditors: amounts falling due within one year
(17,715)
(5,242)
Net current assets
1,006
519
Net assets
1,006
519
Capital and reserves
1,006
519
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets at the year end is an amount of £14,787 (2018 - £3,795) due from the director. This amount is interest bearing at 3.25% per annum and payable on demand.
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).
2019
2018
Number
Number
Employees
1
1
ALL MINE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
All Mine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Batchworth House, Batchworth Place, Church Street, Rickmansworth, Hertfordshire, WD3 1JE.
For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 August 2020
K Di Angelis
Director
Company Registration Number 10329101