Alika Properties Limited - Period Ending 2018-06-30

Registration number: 10809935

Alika Properties Limited

Annual Report and Unaudited Financial Statements

for the Period from 8 June 2017 to 30 June 2018

Alika Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Alika Properties Limited

Company Information

Director

G L Larner

Registered office

16 Church Street Rugby Warwickshire CV21 3PU

Page 1

Alika Properties Limited

(Registration number: 10809935)
Balance Sheet as at 30 June 2018

	2018 £
Current assets	45,057
Creditors: Amounts falling due within one year	(8,743)
	36,314
Capital and reserves	36,314

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Church Street
Rugby
Warwickshire
CV21 3PU
England

These financial statements were authorised for issue by the director on 14 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3	Related party transactions

Transactions with directors

2018	Advances to directors £	Repayments by director £	At 30 June 2018 £
G L Larner
	124,305	(81,680)	42,625

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Alika Properties Limited

(Registration number: 10809935)
Balance Sheet as at 30 June 2018

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 March 2019
 

.........................................

G L Larner
Director

Page 3