Company Registration No. 09788058 (England and Wales)
ALLBEONE LTD
Unaudited accounts
for the year ended 30 September 2017
ALLBEONE LTD
Annual report and unaudited accounts
for the year ended 30 September 2017
ALLBEONE LTD
Company Information
for the year ended 30 September 2017
Director
SKYRIUS Katsiaryna
Company Number
09788058 (England and Wales)
Registered Office
113 Polwhele Road
Newquay
England
TR7 2SZ
ALLBEONE LTD
Statement of Financial Position
as at 30 September 2017
Current assets
116,080
52,031
Creditors: amounts falling due within one year
(219,733)
(42,173)
Net current (liabilities)/assets
(103,653)
9,858
Total assets less current liabilities
(103,653)
9,858
Accruals and deferred income
(900)
(400)
(Net liabilities)/net assets
(104,553)
9,458
Capital and reserves
(104,553)
9,458
1 Guarantees and other financial commitments
There is a operating lease commitment totalling £26,100.
2 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 September 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 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 to the Registrar of Companies.
Approved by the board on 8 October 2018
SKYRIUS Katsiaryna
Director
Company Registration No. 09788058