Allex Limited - Accounts to registrar - small 16.1.1

Allex Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 06257251 (England and Wales)















Allex Limited

Unaudited Financial Statements for the Year Ended 31 May 2016






Allex Limited (Registered number: 06257251)






Contents of the Financial Statements
for the Year Ended 31 May 2016




Page

Company Information 1

Balance Sheet 2


Allex Limited

Company Information
for the Year Ended 31 May 2016







DIRECTOR: S J D Hickson





SECRETARY: Paifang Nominees (UK) Ltd





REGISTERED OFFICE: 22 Billet Street
Taunton
Somerset
TA1 3NG





REGISTERED NUMBER: 06257251 (England and Wales)





ACCOUNTANTS: Paifang Accountants and Tax Advisors (UK) Limited
22 Billet Street
Taunton
Somerset
TA1 3NG

Allex Limited (Registered number: 06257251)

Balance Sheet
31 May 2016

2016 2015
$    $    $    $   
FIXED ASSETS 1,660,000 1,660,000

CURRENT ASSETS 3,816 2,854

CREDITORS
Amounts falling due within one year (1,518,822 ) (1,506,820 )
NET CURRENT LIABILITIES (1,515,006 ) (1,503,966 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,994

156,034

CAPITAL AND RESERVES 144,994 156,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 February 2017 and were signed by:





S J D Hickson - Director