Alphatek Consulting Limited - Accounts to registrar - small 16.1.1

Alphatek Consulting Limited - Accounts to registrar - small 16.1.1


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ALPHATEK CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015






ALPHATEK CONSULTING LTD (REGISTERED NUMBER: 04268258)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Balance Sheet 2


ALPHATEK CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr W P Hampton
Mrs D M Hampton
Mr T Moffat
Mrs S E Moffat





SECRETARY: Mrs D M Hampton





REGISTERED OFFICE: 1 Castle Farm Close,
Leighterton,
Tetbury
Gloucestershire
GL8 8UY





REGISTERED NUMBER: 04268258 (England and Wales)





ACCOUNTANTS: Bowen Accountants Ltd
Chartered Accountants
Griffon House
Seagry Heath
Great Somerford
Wiltshire
SN15 5EN

ALPHATEK CONSULTING LTD (REGISTERED NUMBER: 04268258)

BALANCE SHEET
31 DECEMBER 2015

2015 2014
£    £    £    £   
FIXED ASSETS 877 1,201

CURRENT ASSETS 23,575 21,114

CREDITORS
Amounts falling due within one year (24,705 ) (22,555 )
NET CURRENT LIABILITIES (1,130 ) (1,441 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(253

)

(240

)

ACCRUALS AND DEFERRED INCOME 1,200 1,300
NET LIABILITIES (1,453 ) (1,540 )

CAPITAL AND RESERVES (1,453 ) (1,540 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 September 2016 and were signed on its behalf
by:




Mr W P Hampton - Director



Mr T Moffat - Director