Company Registration No. 9167900 (England and Wales)
All Systems Go Ltd
Unaudited accounts
for the year ended 31 March 2018
All Systems Go Ltd
Unaudited accounts
Contents
All Systems Go Ltd
Company Information
for the year ended 31 March 2018
Company Number
9167900 (England and Wales)
Registered Office
Unit 2 College Fields Business Park
Prince Georges Road
London
SW19 2PT
Accountants
BMG Accountancy Services
98 Shaftgate Avenue
Shepton Mallet
Somerset
BA4 5YQ
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 2018
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 2018 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 loss 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
20 December 2018
All Systems Go Ltd
Statement of financial position
as at
31 March 2018
Tangible assets
4,436
9,072
Cash at bank and in hand
2,506
57,935
Creditors: amounts falling due within one year
(35,779)
(49,108)
Net current assets
7,597
12,349
Total assets less current liabilities
12,033
21,421
Creditors: amounts falling due after more than one year
(14,698)
(18,862)
Net (liabilities)/assets
(2,665)
2,559
Called up share capital
1,000
1,000
Profit and loss account
(3,665)
1,559
Shareholders' funds
(2,665)
2,559
For the year ending 31 March 2018 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 20 December 2018.
Joanna Roberjot
Director
Company Registration No. 9167900
All Systems Go Ltd
Notes to the Accounts
for the year ended 31 March 2018
All Systems Go Ltd is a private company, limited by shares, registered in England and Wales, registration number 9167900. The registered office is Unit 2 College Fields Business Park, Prince Georges Road, London, SW19 2PT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
4,860
Trade debtors
49,800
3,436
Accrued income and prepayments
(8,930)
-
All Systems Go Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
6,244
6,244
Taxes and social security
8,508
2,764
Other creditors
11,713
33,978
Loans from directors
8,164
-
7
Creditors: amounts falling due after more than one year
2018
2017
8
Average number of employees
During the year the average number of employees was 3 (2017: 3).