Accounts Submission

ALDER CONSULTING LTD - Company Information

Company Accounts and Tax Online 04115954 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 04115954 2017-01-01 2017-12-31 04115954 2018-12-31 04115954 2018-01-01 2018-12-31 04115954 2017-12-31 04115954 countries:EnglandWales 2018-01-01 2018-12-31 04115954 curr:PoundSterling 2018-01-01 2018-12-31 04115954 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 04115954 uk-bus:Micro-entities 2018-01-01 2018-12-31 04115954 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 04115954 uk-bus:FullAccounts 2018-01-01 2018-12-31 04115954 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 04115954 uk-bus:Director1 2018-01-01 2018-12-31 04115954 uk-bus:Director1 2018-01-01 04115954 uk-bus:Director1 2018-12-31 04115954 core:AfterOneYear 2018-12-31 04115954 core:AfterOneYear 2017-12-31 04115954 core:WithinOneYear 2018-12-31 04115954 core:WithinOneYear 2017-12-31 04115954 core:WithinOneYear 2018-01-01 2018-12-31 04115954 core:AfterOneYear 2018-12-31 04115954 core:AfterOneYear 2017-12-31 04115954 core:AfterOneYear 2018-01-01 2018-12-31 04115954 core:ShareCapital 2018-12-31 04115954 core:ShareCapital 2017-12-31 04115954 core:RevaluationReserve 2018-12-31 04115954 core:RevaluationReserve 2017-12-31 04115954 core:RetainedEarningsAccumulatedLosses 2018-12-31 04115954 core:RetainedEarningsAccumulatedLosses 2017-12-31 04115954 1 2018-01-01 2018-12-31

Company Registration Number:
04115954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	178,150	209,400
Other Income	66,449	64,172
Staff Costs	(73,712)	(84,011)
Other charges	(39,143)	(45,775)
Tax on Profit	(25,031)	(27,679)
Profit or (Loss) for Period	106,713	116,107

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	807,638	691,332
Current assets:	97,461	127,273
Creditors: amounts falling due within one year:	( 25,031 )	( 44,649 )
Net current assets (liabilities):	72,430	82,624
Total assets less current liabilities:	880,068	773,956
Creditors: amounts falling due after more than one year:	( 55,400 )	( 26,000 )
Total net assets (liabilities):	824,668	747,956
Capital and reserves:	824,668	747,956

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2019
And Signed On Behalf Of The Board By:

Name: Mark Alder
Status: Director

The notes form part of these financial statements



Registered office:		Kestrel Picton Village Near Yarm North Yorkshire TS15 0AG


Company Registration Number:		04115954 (England and Wales)

Accounts Submission