Micro-entity Accounts - ALPHAC3 LIMITED

Micro-entity Accounts - ALPHAC3 LIMITED


Registered Number SC428511

ALPHAC3 LIMITED

Micro-entity Accounts

31 July 2019

ALPHAC3 LIMITED Registered Number SC428511

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
281
1,353
Current Assets
15,728
23,046
Creditors: amounts falling due within one year
(15,381)
(17,576)
Net current assets (liabilities)
347
5,470
Total assets less current liabilities
628
6,823
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
628
6,823
Capital and reserves
628
6,823
  • 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:
Matthew Strutt, Director

Footnotes:
  • Advances and credits
    1 Directors benefits: advances, credit and guarantees
    At the balance sheet date, there was a balance of £13,932 (2018; £20,098) owing from the director.
    This loan is unsecured, interest free and repayable on demand.