Aldan Solutions Limited - Period Ending 2020-03-31

Aldan Solutions Limited

Contents

Directors' Report	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Aldan Solutions Limited

Directors' Report for the Year Ended 31 March 2020

The directors present their report and the financial statements for the year ended 31 March 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Bernadine Louise Draper

Peter Draper

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 23 December 2020 and signed on its behalf by:

.........................................
Peter Draper
Director

Aldan Solutions Limited

(Registration number: 05689950)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	4,614	6,724
Current assets	51,733	56,832
Prepayments and accrued income	-	1,227
Creditors: Amounts falling due within one year	(51,488)	(38,508)
Net current assets	245	19,551
Total assets less current liabilities	4,859	26,275
Accruals and deferred income	(300)	(26,150)
	4,559	125
Capital and reserves	4,559	125

Aldan Solutions Limited

(Registration number: 05689950)
Balance Sheet as at 31 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Britannia Way
Gosport
Hampshire
PO12 4FZ
United Kingdom

These financial statements were authorised for issue by the Board on 23 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3	Related party transactions

Transactions with directors

2020	At 1 April 2019 £	Advances to directors £	Repayments by director £	At 31 March 2020 £
Peter Draper
During the year a number of advances were paid to the director.	53,490	87,316	(109,908)	30,897
Interest was charged where the balance exceeded £10,000	-	1,121	-	1,121
	53,490	88,437	(109,908)	32,018

2019	At 1 April 2018 £	Advances to directors £	Repayments by director £
Peter Draper
During the year a number of advances were paid to the director.	43,212	61,058	(51,548)
Interest was charged where the balance exceeded £10,000	-	768	-
	43,212	61,826	(51,548)

Aldan Solutions Limited

(Registration number: 05689950)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 December 2020 and signed on its behalf by:
 

.........................................

Peter Draper
Director