Alina Candles Limited Filleted accounts for Companies House (small and micro)
Alina Candles Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05538075
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Current assets
Stocks |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05538075
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Notes to the Financial Statements |
Year ended 31 January 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Stocks
Financial instruments
4.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Social security and other taxes |
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Credit card |
29 |
– |
Other creditors |
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5.
Director's advances, credits and guarantees
There were no material transactions with Directors during the year that were not concluded under normal market conditions