Micro-entity Accounts - ALNPETE LIMITED

03574096 ALNPETE LIMITED 2017-04-05 false 2016-04-06 2017-04-05 true 03574096 2016-04-06 2017-04-05 03574096 2017-04-05 03574096 2016-04-05 03574096 uk-gaap-cd-bus:Director1 2016-04-06 2017-04-05 03574096 uk-gaap-cd-bus:Director2 2016-04-06 2017-04-05 03574096 uk-gaap-cd-bus:AllEntityOfficers 2016-04-06 2017-04-05 iso4217:GBP shares

Registered Number 03574096

ALNPETE LIMITED

Micro-entity Accounts

5 April 2017

ALNPETE LIMITED Registered Number 03574096

Micro-entity Balance Sheet as at 5 April 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,205	2,545
Current Assets	17,911	9,907
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(8,751)	(655)
Net current assets (liabilities)	9,160	9,252
Total assets less current liabilities	11,365	11,797
Creditors: amounts falling due after more than one year	(6,001)	0
Provisions for liabilities	0	0
Accruals and deferred income	(550)	(550)
Total net assets (liabilities)	4,814	11,247
Capital and reserves	4,814	11,247

For the year ending 5 April 2017 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 1 December 2017

And signed on their behalf by:
MRS A A BUCK, Director