Accounts Submission


ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Company Registration Number:
05392100 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Company Information

for the Period Ended 31 March 2020




Director: K H Fearis
Secretary: K H Fearis
Registered office: 150
Minories
London
EC3N 1LS
Company Registration Number: 05392100 (England and Wales)

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 153,261 201,753
Cash at bank and in hand: 92,345 38,181
Total current assets: 245,606 239,934
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 242,456 ) ( 270,687 )
Net current assets (liabilities): 3,150 ( 30,753 )
Total assets less current liabilities: 3,151 ( 30,752 )
Total net assets (liabilities): 3,151 ( 30,752 )

The notes form part of these financial statements

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 3,147 ( 30,756 )
Shareholders funds: 3,151 ( 30,752 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 22 March 2021
And Signed On Behalf Of The Board By:

Name: K H Fearis
Status: Director

The notes form part of these financial statements

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2019 551 551
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2020 551 551
Depreciation
At 01 April 2019 550 550
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2020 550 550
Net book value
At 31 March 2020 1 1
At 31 March 2019 1 1

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Debtors


2020
£

2019
£
Trade debtors 149,438 197,930
Prepayments and accrued income 240 240
Other debtors 3,583 3,583
Total 153,261 201,753

ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due within one year note


2020
£

2019
£
Trade creditors 23,607 52,728
Taxation and social security 890 0
Accruals and deferred income 4,000 4,000
Other creditors 213,959 213,959
Total 242,456 270,687