Micro-entity Accounts - ALISON CHEW PROPERTY LIMITED

Micro-entity Accounts - ALISON CHEW PROPERTY LIMITED

ALISON CHEW PROPERTY LIMITED - Company Information

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Registered Number 10852328

ALISON CHEW PROPERTY LIMITED

Micro-entity Accounts

31 July 2019

ALISON CHEW PROPERTY LIMITED Registered Number 10852328

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
107,105
107,105
Current Assets
6,115
4,207
Prepayments and accrued income
55
75
Creditors: amounts falling due within one year
(578)
(126)
Net current assets (liabilities)
5,592
4,156
Total assets less current liabilities
112,697
111,261
Creditors: amounts falling due after more than one year
(110,000)
(110,000)
Accruals and deferred income
(250)
(500)
Total net assets (liabilities)
2,447
761
Capital and reserves
2,447
761
  • For the year ending 31 July 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 5 April 2020

And signed on their behalf by:
Simon Rimmington, Director

Footnotes:
  • Advances and credits
    The company is in receipt of a loan from Ican Support Ltd,which is a company also controlled by the directors, S Rimmington and A Chew. At the 31/07/2019 the amount owing to Ican Support Ltd was £110,000 ( 2018-£110,000). There are no terms for interest or repayment of the loan.