Alenti 2000 Limited

Alenti 2000 Limited

ALENTI 2000 LIMITED - Company Information

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1 October 2017 false No description of principal activity Taxfiler 2019.6.Web 10989196business:PrivateLimitedCompanyLtd2017-10-012018-09-30 109891962017-09-30 109891962017-10-012018-09-30 10989196business:AuditExemptWithAccountantsReport2017-10-012018-09-30 10989196business:FullAccounts2017-10-012018-09-30 109891962018-09-30 10989196business:Director12017-10-012018-09-30 10989196business:RegisteredOffice2017-10-012018-09-30 10989196core:WithinOneYear2018-09-30 10989196core:ShareCapital2018-09-30 10989196core:RetainedEarningsAccumulatedLosses2018-09-30 10989196business:SmallEntities2017-10-012018-09-30 10989196countries:EnglandWales2017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10989196 (England and Wales)
Alenti 2000 Limited Unaudited accounts for the year ended 30 September 2018
Alenti 2000 Limited Unaudited accounts Contents
Page
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Alenti 2000 Limited Company Information for the year ended 30 September 2018
Director
Jenny Winchester
Company Number
10989196 (England and Wales)
Registered Office
7 Hawkridge Grove Kings Hill West Malling ME194JP
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Alenti 2000 Limited Statement of financial position as at 30 September 2018
2018 
Notes
£ 
Current assets
Inventories
4
89,556 
Cash at bank and in hand
2,090 
91,646 
Creditors: amounts falling due within one year
5
(90,246)
Net current assets
1,400 
Net assets
1,400 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,300 
Shareholders' funds
1,400 
For the year ending 30 September 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 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 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 15 March 2019.
Jenny Winchester Director Company Registration No. 10989196
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Alenti 2000 Limited Notes to the Accounts for the year ended 30 September 2018
1
Statutory information
Alenti 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 10989196. The registered office is 7 Hawkridge Grove, Kings Hill, West Malling, ME194JP.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Inventories
2018 
£ 
Finished goods
89,556 
89,556 
5
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
1,540 
Loans from directors
87,806 
Accruals
900 
90,246 
6
Average number of employees
During the year the average number of employees was 0.
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