Micro-entity Accounts - ALEGRIA CONSULTING LTD

Micro-entity Balance Sheet as at 31 March 2021

	Notes	2021	2020
		£	£
Called up share capital not paid		1	1
Fixed Assets		750	550
Current Assets		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(6,750)	(4,550)
Net current assets (liabilities)		(6,750)	(4,550)
Total assets less current liabilities		(5,999)	(3,999)
Creditors: amounts falling due after more than one year		(11,970)	(9,800)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(17,969)	(13,799)
Capital and reserves		(17,969)	(13,799)

Footnotes:

• Guarantees
  For the year ending 31 March 2021, 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 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 of the small companies regime applicable to micro-entities.

• Advances and credits
  Director borrowed money from bank, family and friends as well as main income from other job, to kick start company but covid -19 made things really difficult.
  This document was delivered using electronic communications and authenticated in accordance with the registrar’s rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.