Alfalfa Bloat Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08560646 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019

FOR

ALFALFA BLOAT LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

7,833

CURRENT ASSETS

112,269

251,753

CREDITORS

Amounts falling due within one year

(68,666

)

(207,886

)

NET CURRENT ASSETS

43,603

43,867

TOTAL ASSETS LESS CURRENT LIABILITIES

43,603

51,700

CAPITAL AND RESERVES

43,603

51,700

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alfalfa Bloat Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

08560646

Registered office:

Puerorum House

26 Great Queen Street

London

WC2B 5BL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and

30 June 2018:

2019

2018

£

£

R T Hall

Balance outstanding at start of year

81,511

145,229

Amounts advanced

103,396

207,616

Amounts repaid

(104,402

)

(271,334

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

80,505

81,511

Loan interest of £2,522 (2018 - £5,526) has been charged on the overdrawn balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 19 March 2020 and were signed by:

R T Hall - Director