Micro-entity Accounts - ALLIANCE PRESERVATION (NORTH KENT) LIMITED

Micro-entity Accounts - ALLIANCE PRESERVATION (NORTH KENT) LIMITED


Registered Number 04638823

ALLIANCE PRESERVATION (NORTH KENT) LIMITED

Micro-entity Accounts

30 April 2016

ALLIANCE PRESERVATION (NORTH KENT) LIMITED Registered Number 04638823

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - 1,559
Current Assets 6,699 6,956
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,643) (4,552)
Net current assets (liabilities) 5,056 2,404
Total assets less current liabilities 5,056 3,963
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) 5,056 3,963
Capital and reserves 5,056 3,963
  • For the year ending 30 April 2016 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 14 January 2017

And signed on their behalf by:
E.R.Annan, Director