Company Registration No. 09145674 (England and Wales)
ALTERNA LIMITED
Unaudited accounts
for the year ended 31 March 2019
ALTERNA LIMITED
Unaudited accounts
Contents
ALTERNA LIMITED
Company Information
for the year ended 31 March 2019
Director
Alvaro Odeh Torro
Company Number
09145674 (England and Wales)
Registered Office
FIRST FLOOR, 155
REGENTS PARK ROAD
LONDON
NW1 8BB
ENGLAND
Accountants
Solvers Accountants
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
ALTERNA LIMITED
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
11,971
19,528
Creditors: amounts falling due within one year
(157,943)
(160,605)
Net current assets
89,625
104,374
Called up share capital
100
100
Profit and loss account
90,500
104,274
Shareholders' funds
90,600
104,374
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 December 2019.
Alvaro Odeh Torro
Director
Company Registration No. 09145674
ALTERNA LIMITED
Notes to the Accounts
for the year ended 31 March 2019
ALTERNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09145674. The registered office is FIRST FLOOR, 155, REGENTS PARK ROAD, LONDON, NW1 8BB, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Trade debtors
76,264
83,171
Other debtors
159,333
162,280
ALTERNA LIMITED
Notes to the Accounts
for the year ended 31 March 2019
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,214
6,703
Amounts owed to group undertakings and other participating interests
118,510
116,780
Taxes and social security
2,319
10,994
Other creditors
32,500
25,000
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Average number of employees
During the year the average number of employees was 7 (2018: 3).
