Algamish_Consulting_Ltd_30_Nov_2018_set_of_accounts_for_filing.html

Algamish_Consulting_Ltd_30_Nov_2018_set_of_accounts_for_filing.html


1 December 2017 4.0.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP093301962017-12-012018-11-30093301962018-11-30093301962017-11-3009330196core:WithinOneYear2018-11-3009330196core:WithinOneYear2017-11-3009330196core:AfterOneYear2018-11-3009330196core:AfterOneYear2017-11-3009330196bus:RegisteredOffice2017-12-012018-11-3009330196bus:Director12017-12-012018-11-3009330196bus:Director22017-12-012018-11-300933019612017-12-012018-11-3009330196countries:EnglandWales2017-12-012018-11-3009330196bus:AuditExemptWithAccountantsReport2017-12-012018-11-3009330196bus:PrivateLimitedCompanyLtd2017-12-012018-11-3009330196bus:Micro-entities2017-12-012018-11-3009330196bus:FullAccounts2017-12-012018-11-30
Company registration number:
09330196
Algamish Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2018
Algamish Consulting Ltd
Statement of Financial Position
30 November 2018
20182017
££
Fixed assets
4,590
 
5,575
 
   
Current assets
44,665
 
16,540
 
Prepayments and accrued income
2,392
 
2,392
 
Creditors: amounts falling due within one year
(616
)
(271
)
Net current assets
46,441
 
18,661
 
Total assets less current liabilities
51,031
 
24,236
 
Creditors: amounts falling due after more than one year
(42,816
)
(12,361
)
Net assets 8,215   11,875  
   
Capital and reserves
8,215
 
11,875
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 22 Bulrushes Business Park
,
Coombe Hill Road
,
East Grinstead
,
RH19 4LZ
, United Kingdom.

2 Average number of employees

For the year ending
30 November 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2019
, and are signed on behalf of the board by:
Mr Arpad Czimbalmos
Miss Rita Horvath
DirectorDirector
Company registration number:
09330196