Micro-entity Accounts - ALTERNATIVE INVESTMENT RESEARCH LIMITED

Micro-entity Accounts - ALTERNATIVE INVESTMENT RESEARCH LIMITED


Registered Number 09869642

ALTERNATIVE INVESTMENT RESEARCH LIMITED

Micro-entity Accounts

30 November 2016

ALTERNATIVE INVESTMENT RESEARCH LIMITED Registered Number 09869642

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016
£
Current assets
Debtors 1 141
Cash at bank and in hand 67,229
67,370
Net current assets (liabilities) 67,370
Total assets less current liabilities 67,370
Creditors: amounts falling due after more than one year (2,314)
Provisions for liabilities (2,842)
Total net assets (liabilities) 62,214
Capital and reserves
Called up share capital 1,000
Profit and loss account 61,214
Shareholders' funds 62,214
  • For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
Takeshi Koyama, Director

Footnotes:
  • Advances and credits
    The creditor of £2314 reflects expenses advanced by Director and not yet repaid.

    The provision of £2842 reflects regulatory legal expenses that were agreed but will only be invoiced upon completion.

ALTERNATIVE INVESTMENT RESEARCH LIMITED Registered Number 09869642

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Debtors

Difference between amounts invoiced and received relating to change rate.