Micro-entity Accounts - ALNAIR SOLUTIONS LTD

Micro-entity Accounts - ALNAIR SOLUTIONS LTD


Registered Number 09279593

ALNAIR SOLUTIONS LTD

Micro-entity Accounts

31 October 2016

ALNAIR SOLUTIONS LTD Registered Number 09279593

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed Assets 2,500 200
Current Assets 69,000 6,492
Prepayments and accrued income - -
Creditors: amounts falling due within one year (621) (7,183)
Net current assets (liabilities) 68,379 (691)
Total assets less current liabilities 70,880 (490)
Creditors: amounts falling due after more than one year (89,800) (4,000)
Provisions for liabilities 0 0
Total net assets (liabilities) (18,920) (4,490)
Capital and reserves (18,920) (4,490)
  • For the year ending 31 October 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 28 July 2017

And signed on their behalf by:
Abdul Basharat, Director

Footnotes:
  • Guarantees
    •Guarantees
    Loans of £89,800 from Abdul Basharat included in creditors:
    Amount falling due after more than one year, are secured.