ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-06-292019-06-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-06-30 02214256 2018-06-30 2019-06-29 02214256 2019-06-29 02214256 2018-06-29 02214256 c:Director1 2018-06-30 2019-06-29 02214256 d:CurrentFinancialInstruments d:WithinOneYear 2019-06-29 02214256 d:CurrentFinancialInstruments d:WithinOneYear 2018-06-29 02214256 d:ShareCapital 2019-06-29 02214256 d:ShareCapital 2018-06-29 02214256 d:RetainedEarningsAccumulatedLosses 2019-06-29 02214256 d:RetainedEarningsAccumulatedLosses 2018-06-29 02214256 c:Micro-entities 2018-06-30 2019-06-29 02214256 c:AuditExempt-NoAccountantsReport 2018-06-30 2019-06-29 02214256 c:FullAccounts 2018-06-30 2019-06-29 02214256 c:PrivateLimitedCompanyLtd 2018-06-30 2019-06-29 iso4217:GBP

Company Registration Number 02214256























ALIGNMARK LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 29 JUNE 2019























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ALIGNMARK LIMITED
REGISTERED NUMBER: 02214256

STATEMENT OF FINANCIAL POSITION
AS AT 29 JUNE 2019

2019
2018
Note
£
£

Fixed assets
  

Tangible assets
  
1
1

Investments
  
34,470
34,470

  
34,471
34,471

Current assets
  

Debtors
  
-
143

Cash at bank and in hand
  
138
994

  
138
1,137

Creditors: amounts falling due within one year
  
(79,750)
(78,750)

Net current liabilities
  
 
 
(79,612)
 
 
(77,613)

Total assets less current liabilities
  
(45,141)
(43,142)

  

Net liabilities
  
(45,141)
(43,142)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(45,143)
(43,144)

  
(45,141)
(43,142)


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ALIGNMARK LIMITED
REGISTERED NUMBER: 02214256

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 JUNE 2019

NOTES

GENERAL INFORMATION

The company is a limited liability company incorporated and domiciled in the United Kingdom. Its registered office is Number 3, Acorn Business Park, Airedale Business Centre, Skipton, BD23 2UE.
These financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the company operates.




AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).






The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Heath
Director

Date: 12 February 2020

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