Company Registration No. 5276776 (England and Wales)
ALL BRANDS LTD
Unaudited accounts
for the year ended 31 March 2018
ALL BRANDS LTD
Unaudited accounts
Contents
ALL BRANDS LTD
Company Information
for the year ended 31 March 2018
Company Number
5276776 (England and Wales)
Registered Office
169 Cape Hill
Smethwick
B66 4SH
Accountants
1st Choice Accountants Ltd
94 Grove Lane
Handsworth
Birmingham
B21 9HA
ALL BRANDS LTD
Statement of financial position
as at 31 March 2018
Tangible assets
4,008
5,344
Cash at bank and in hand
95
641
Creditors: amounts falling due within one year
(14,705)
(17,990)
Net current liabilities
(7,560)
(3,299)
Total assets less current liabilities
(3,552)
2,045
Creditors: amounts falling due after more than one year
(6,296)
(10,963)
Net liabilities
(9,848)
(8,918)
Called up share capital
100
100
Profit and loss account
(9,948)
(9,018)
Shareholders' funds
(9,848)
(8,918)
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 his 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 24 December 2018.
Mr Shokat Ali
Director
Company Registration No. 5276776
ALL BRANDS LTD
Notes to the Accounts
for the year ended 31 March 2018
ALL BRANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 5276776. The registered office is 169 Cape Hill, Smethwick, B66 4SH.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Finished goods
7,050
14,050
ALL BRANDS 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
55
-
Trade creditors
13,550
15,550
Taxes and social security
800
508
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
6,296
10,963
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).