Micro-entity Accounts - ALKA IT SERVICES LIMITED

Registered Number 04006149

ALKA IT SERVICES LIMITED

Micro-entity Accounts

30 November 2018

ALKA IT SERVICES LIMITED Registered Number 04006149

	2018	2017
	£	£
Current Assets	89,371	103,586
Creditors: amounts falling due within one year	(21,035)	(57,585)
Net current assets (liabilities)	68,336	46,001
Total assets less current liabilities	68,336	46,001
Creditors: amounts falling due after more than one year	(20,000)	-
Provisions for liabilities	(409)	-
Accruals and deferred income	-	(20,409)
Total net assets (liabilities)	47,927	25,592
Capital and reserves	47,927	25,592

For the year ending 30 November 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2018

And signed on their behalf by:
Mr A Ghai, Director