Micro-entity Accounts - ALIS SERVICES & SOLUTIONS LTD

Micro-entity Accounts - ALIS SERVICES & SOLUTIONS LTD


Registered Number 10552871

ALIS SERVICES & SOLUTIONS LTD

Micro-entity Accounts

31 March 2021

ALIS SERVICES & SOLUTIONS LTD Registered Number 10552871

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
581,000
581,000
Current Assets
19,980
14,409
Creditors: amounts falling due within one year
(887)
(13,866)
Net current assets (liabilities)
19,093
543
Total assets less current liabilities
600,093
581,543
Creditors: amounts falling due after more than one year
(430,400)
(478,735)
Total net assets (liabilities)
169,693
102,808
Capital and reserves
169,693
102,808
  • For the year ending 31 March 2021 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 April 2021

And signed on their behalf by:
Mr. S Ali, Director

ALIS SERVICES & SOLUTIONS LTD Registered Number 10552871

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 3 4