Alpha Electro-Technology Limited 31/10/2019 iXBRL

Alpha Electro-Technology Limited 31/10/2019 iXBRL

ALPHA ELECTRO-TECHNOLOGY LIMITED - Company Information

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31/10/2019 2019-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-11-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 06392792 2018-11-01 2019-10-31 06392792 2019-10-31 06392792 2018-10-31 06392792 2017-11-01 2018-10-31 06392792 2018-10-31 06392792 2017-10-31 06392792 bus:RegisteredOffice 2018-11-01 2019-10-31 06392792 bus:LeadAgentIfApplicable 2018-11-01 2019-10-31 06392792 bus:Director1 2018-11-01 2019-10-31 06392792 bus:Director2 2018-11-01 2019-10-31 06392792 bus:CompanySecretary1 2018-11-01 2019-10-31 06392792 core:WithinOneYear 2019-10-31 06392792 core:WithinOneYear 2018-10-31 06392792 bus:Director1 2018-10-31 06392792 bus:Director1 2019-10-31 06392792 bus:Director2 2018-10-31 06392792 bus:Director2 2019-10-31 06392792 bus:Director1 2017-10-31 06392792 bus:Director1 2018-10-31 06392792 bus:Director2 2017-10-31 06392792 bus:Director2 2018-10-31 06392792 bus:Director1 2017-11-01 2018-10-31 06392792 bus:Director2 2017-11-01 2018-10-31 06392792 bus:Micro-entities 2018-11-01 2019-10-31 06392792 bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 06392792 bus:FullAccounts 2018-11-01 2019-10-31 06392792 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 06392792 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31
Company registration number: 06392792
Alpha Electro-Technology Limited
Unaudited filleted financial statements
31 October 2019
Alpha Electro-Technology Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alpha Electro-Technology Limited
Directors and other information
Directors M J V Wimshurst
R J Wimshurst
Secretary K Taylor Wimshurst
Company number 06392792
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Accounting Resources Ltd
Alpha Electro-Technology Limited
Statement of financial position
31 October 2019
2019 2018
£ £
Fixed assets 278 973
_______ _______
Current assets 141,137 118,260
Creditors: amounts falling due within one year ( 74,809) ( 70,694)
_______ _______
Net current assets 66,328 47,566
_______ _______
Total assets less current liabilities 66,606 48,539
Accruals and deferred income ( 1,005) ( 1,005)
_______ _______
Net assets 65,601 47,534
_______ _______
Capital and reserves 65,601 47,534
_______ _______
Notes to the financial statements
Alpha Electro-Technology Limited
Year ended 31 October 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J V Wimshurst ( 37,742) ( 13,116) ( 50,858)
R J Wimshurst ( 23,700) 6,700 ( 17,000)
_______ _______ _______
( 61,442) ( 6,416) ( 67,858)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J V Wimshurst ( 35,166) ( 2,576) ( 37,742)
R J Wimshurst ( 16,500) ( 7,200) ( 23,700)
_______ _______ _______
( 51,666) ( 9,776) ( 61,442)
_______ _______ _______
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 February 2020 , and are signed on behalf of the board by:
M J V Wimshurst
Director
Company registration number: 06392792
The company is a private company limited by shares, registered in United Kingdom.