All Around The World Publishing Limited - Limited company - abbreviated

REGISTERED NUMBER: 04667109 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2014

for

All Around The World Publishing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J C Nuttall

M Cadman

SECRETARY:

J C Nuttall

REGISTERED OFFICE:

3rd Floor

20 Bedford Street

Covent Garden

London

WC2E 9HP

REGISTERED NUMBER:

04667109 (England and Wales)

ACCOUNTANTS:

MGM Accountancy Limited

Chartered Certified Accountants

3rd Floor

20 Bedford Street

Covent Garden

London

WC2E 9HP

CURRENT ASSETS

Debtors

1,416

479

Prepayments and accrued income

27,577

14,084

Cash at bank

4,516

16,612

33,509

31,175

CREDITORS

Amounts falling due within one year

98,942

82,284

NET CURRENT LIABILITIES

(65,433

)

(51,109

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(65,433

)

(51,109

)

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

(65,437

)

(51,113

)

SHAREHOLDERS' FUNDS

(65,433

)

(51,109

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 March 2015 and were signed on its behalf by:

J C Nuttall - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2005).

The financial statements have been prepared on a going concern basis which assumes that the company will

continue in operational existence for the foreseeable future. The validity of the assumption depends upon the

continued financial support of the company's directors and bankers.

If the company were unable to continue in existence for the foreseeable future, adjustments would have to be

made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further

liabilities that might arise.

Turnover

Turnover represents amounts receivable for services.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

4

Ordinary

£1

4

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed Penny Street Music Limited £13,000 (2013: £13,000), a company in

which J C Nuttall and M Cadman are directors.

At the balance sheet date the company owed All Around The World Limited £45,000 (2013: £45,000), a company

in which J C Nuttall and M Cadman are directors.

At the balance sheet date the company owed £7,076 (2013: £7,076) to the director, J C Nuttall.

All Around The World Publishing Limited - Limited company - abbreviated - 11.6

All Around The World Publishing Limited - Limited company - abbreviated - 11.6