Aleth-Enogat Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 10177215

Aleth-Enogat Ltd

Filleted Unaudited Financial Statements

For the year ended

31 May 2019

Aleth-Enogat Ltd

Financial Statements

Year ended 31 May 2019

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Aleth-Enogat Ltd

Officers and Professional Advisers

DIRECTOR	Mr D Charlo

REGISTERED OFFICE	Potton House
	Wyboston Lakes
	Great North Road
	Wyboston
	Bedfordshire
	MK44 3BZ

ACCOUNTANTS	Streets
	Chartered Accountants
	Potton House
	Wyboston Lakes
	Great North Road
	Wyboston
	Bedford
	MK44 3BZ

BANKERS	Barclays Bank PLC
	38 Islington Green
	Islington
	London
	N1 8EH

Aleth-Enogat Ltd

Statement of Financial Position

31 May 2019

	2019	2018
	£	£
Current assets	372,131	261,227
Prepayments and accrued income	230	51,549
	---------	---------
	372,361	312,776

Creditors: amounts falling due within one year	106,324	89,985
	---------	---------
Net current assets	266,037	222,791
	---------	---------
Total assets less current liabilities	266,037	222,791

Accruals and deferred income	1,200	950
	---------	---------
	264,837	221,841
	---------	---------

Capital and reserves	264,837	221,841
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

The director maintains a loan account with the company. At the beginning of the year the company owed the director £60,817. During the year there were advances to the director of £34,809 (2018 £13,834) and repayments of £52,536 (2018 £57,826). At the reporting date the company owed the director £78,544. During the period there was no interest charged and no amounts were written off.

For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 26 February 2020 , and are signed on behalf of the board by:

Mr D Charlo
Director

Company registration number: 10177215

The company is a private company limited by shares, registered in England and Wales.