Micro-entity Accounts - ALPHAC3 LIMITED

Micro-entity Accounts - ALPHAC3 LIMITED

ALPHAC3 LIMITED - Company Information

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Registered Number SC428511

ALPHAC3 LIMITED

Micro-entity Accounts

31 July 2020

ALPHAC3 LIMITED Registered Number SC428511

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
11,705
281
Current Assets
20,940
15,728
Creditors: amounts falling due within one year
(19,052)
(15,381)
Net current assets (liabilities)
1,888
347
Total assets less current liabilities
13,593
628
Creditors: amounts falling due after more than one year
(9,034)
0
Total net assets (liabilities)
4,559
628
Capital and reserves
4,559
628
  • 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 21 April 2021

And signed on their behalf by:
Matthew Strutt, Director

Footnotes:
  • Advances and credits
    1       Directors benefits: advances, credit and guarantees
    At the balance sheet date, there was a balance of £14,955 (2019; £13,932) owing from the director.
    This loan is unsecured, interest free and repayable on demand.

ALPHAC3 LIMITED Registered Number SC428511

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

1Employees
2020 2019
Average number of employees during the period 2 3