Micro-entity Accounts - ALLODIUM CONSULTANTS LIMITED

Micro-entity Accounts - ALLODIUM CONSULTANTS LIMITED

ALLODIUM CONSULTANTS LIMITED - Company Information

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Registered Number 06644395

ALLODIUM CONSULTANTS LIMITED

Micro-entity Accounts

31 July 2020

ALLODIUM CONSULTANTS LIMITED Registered Number 06644395

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
� �
Fixed Assets
252
337
Current Assets
22,922
22,203
Creditors: amounts falling due within one year
(11,917)
(11,784)
Net current assets (liabilities)
11,005
10,419
Total assets less current liabilities
11,257
10,756
Accruals and deferred income
(546)
(510)
Total net assets (liabilities)
10,711
10,246
Capital and reserves
10,711
10,246
  • For the year ending 31 July 2020 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 1 February 2021

And signed on their behalf by:
N Cowley, Director
D Perkin, Director

Footnotes:
  • Advances and credits
    As at the balance sheet date the amount due to the directors included in creditors due within one year was as follows:

    N Cowley £7,415 (2019 £6,937)
    D Perkin £873 (£51)

ALLODIUM CONSULTANTS LIMITED Registered Number 06644395

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 2 2