Registered Number 04997281

ALL SEASONS GM LTD

Micro-entity Accounts

31 July 2017

ALL SEASONS GM LTD Registered Number 04997281

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 38,311 63,863
Current assets
Stocks 30,000 20,000
Debtors 4,360 14,063
Cash at bank and in hand 520 11,713
34,880 45,776
Creditors: amounts falling due within one year (57,612) (70,848)
Net current assets (liabilities) (22,732) (25,072)
Total assets less current liabilities 15,579 38,791
Creditors: amounts falling due after more than one year 0 (22,145)
Total net assets (liabilities) 15,579 16,646
Capital and reserves
Called up share capital 500 500
Profit and loss account 15,079 16,146
Shareholders' funds 15,579 16,646
  • For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2017

And signed on their behalf by:
Christopher Bowers, Director