Micro-entity Accounts - ALPHA SPECIALIST ROOFING LTD

Micro-entity Accounts - ALPHA SPECIALIST ROOFING LTD


Registered Number 08221780

ALPHA SPECIALIST ROOFING LTD

Micro-entity Accounts

31 December 2018

ALPHA SPECIALIST ROOFING LTD Registered Number 08221780

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
17,226
13,763
Current Assets
331,429
128,654
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(300,804)
(111,250)
Net current assets (liabilities)
30,625
17,404
Total assets less current liabilities
47,851
31,167
Creditors: amounts falling due after more than one year
(7,538)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
40,313
31,167
Capital and reserves
40,313
31,167
  • 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 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 25 September 2019

And signed on their behalf by:
Mr M Baldock, Director