Micro-entity Accounts - ALOE FLATS LIMITED

Micro-entity Accounts - ALOE FLATS LIMITED


Registered Number 03577633

ALOE FLATS LIMITED

Micro-entity Accounts

30 June 2019

ALOE FLATS LIMITED Registered Number 03577633

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
621,305
621,305
Current Assets
-
1,612
Creditors: amounts falling due within one year
(339,669)
(345,701)
Net current assets (liabilities)
(339,669)
(344,089)
Total assets less current liabilities
281,636
277,216
Creditors: amounts falling due after more than one year
(101,882)
(107,947)
Total net assets (liabilities)
179,754
169,269
Capital and reserves
179,754
169,269
  • For the year ending 30 June 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2020

And signed on their behalf by:
M E Brennan, Director