Algek I.F.C. Limited - Period Ending 2018-12-31

Algek I.F.C. Limited - Period Ending 2018-12-31


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Registration number: 02677208

Algek I.F.C. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

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ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Algek I.F.C. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Algek I.F.C. Limited

Company Information

Directors

Mr Troy King

Mr George Arthur King

Company secretary

Mr Robert Leslie Sculthorpe

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Algek I.F.C. Limited

(Registration number: 02677208)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

34,670

41,641

Current assets

253,833

382,846

Prepayments and accrued income

8,241

7,830

Creditors: Amounts falling due within one year

(470,341)

(406,630)

Net current liabilities

(208,267)

(15,954)

Total assets less current liabilities

(173,597)

25,687

Creditors: Amounts falling due after more than one year

(99,357)

(92,350)

Accruals and deferred income

(5,968)

(819)

 

(278,922)

(67,482)

Capital and reserves

(278,922)

(67,482)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

The principal place of business is:
Unit 4B, Risby Business Park
Newmarket Road
Risby
Bury St Edmunds
Suffolk
IP28 6RD

These financial statements were authorised for issue by the Board on 11 February 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Algek I.F.C. Limited

(Registration number: 02677208)
Balance Sheet as at 31 December 2018

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 February 2019 and signed on its behalf by:
 

.........................................

Mr Troy King
Director

.........................................

Mr George Arthur King
Director