AlterEgo Creative Solutions Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08309105 (England and Wales)

ALTEREGO CREATIVE SOLUTIONS

LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Balance Sheet

1

FIXED ASSETS

7,929

9,087

CURRENT ASSETS

172,395

149,907

PREPAYMENTS AND ACCRUED INCOME

17,814

11,531

CREDITORS

Amounts falling due within one year

(114,029

)

(104,738

)

NET CURRENT ASSETS

76,180

56,700

TOTAL ASSETS LESS CURRENT LIABILITIES

84,109

65,787

ACCRUALS AND DEFERRED INCOME

28,796

41,585

NET ASSETS

55,313

24,202

RESERVES

55,313

24,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 19 December 2017 and were signed on its behalf by:

S A McGrath - Director