ALIPAX LTD


1 January 2020 false No description of principal activity Taxfiler 2020.17 11354155business:PrivateLimitedCompanyLtd2020-01-012020-12-31 113541552019-12-31 113541552020-01-012020-12-31 11354155business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 11354155business:FullAccounts2020-01-012020-12-31 113541552020-12-31 11354155business:Director12020-01-012020-12-31 11354155business:CompanySecretary12020-01-012020-12-31 11354155business:RegisteredOffice2020-01-012020-12-31 113541552019-12-31 11354155core:WithinOneYear2020-12-31 11354155core:WithinOneYear2019-12-31 11354155core:ShareCapital2020-12-31 11354155core:ShareCapital2019-12-31 11354155core:RetainedEarningsAccumulatedLosses2020-12-31 11354155core:RetainedEarningsAccumulatedLosses2019-12-31 11354155business:SmallEntities2020-01-012020-12-31 11354155countries:England2020-01-012020-12-31 113541552019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11354155 (England)
ALIPAX LTD Unaudited accounts for the year ended 31 December 2020
ALIPAX LTD Unaudited accounts Contents
Page
- 2 -
ALIPAX LTD Company Information for the year ended 31 December 2020
Director
Aziza Kurbanova
Secretary
INTERSTATUS LIMITED
Company Number
11354155 (England)
Registered Office
13 JOHN PRINCE'S STREET 2ND FLOOR LONDON W1G 0JR ENGLAND
- 3 -
ALIPAX LTD Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
(4,063)
167,260 
Cash at bank and in hand
10,009 
153,665 
5,946 
320,925 
Creditors: amounts falling due within one year
(13,351)
(318,927)
Net current (liabilities)/assets
(7,405)
1,998 
Net (liabilities)/assets
(7,405)
1,998 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(8,405)
998 
Shareholders' funds
(7,405)
1,998 
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2021 and were signed on its behalf by
Aziza Kurbanova Director Company Registration No. 11354155
- 4 -
ALIPAX LTD Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
ALIPAX LTD is a private company, limited by shares, registered in England, registration number 11354155. The registered office is 13 JOHN PRINCE'S STREET, 2ND FLOOR, LONDON, W1G 0JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
(4,063)
166,743 
Accrued income and prepayments
- 
517 
Total debtors less than one year
(4,063)
167,260 
Total debtors
(4,063)
167,260 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
- 
646 
Other creditors
13,351 
315,134 
Accruals
- 
3,147 
13,351 
318,927 
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 5 -