Alternative Merchandise Limited - Accounts to registrar (filleted) - small 17.3

Alternative Merchandise Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: SC420685 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Alternative Merchandise Limited

Alternative Merchandise Limited (by shares) (Registered number: SC420685)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Alternative Merchandise Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A McDermid
C Boyle





REGISTERED OFFICE: 56 Newark Street
Greenock
Renfrewshire
PA16 7UN





REGISTERED NUMBER: SC420685 (Scotland)





ACCOUNTANTS: Henderson & Company
73 Union Street
Greenock
Renfrewshire
PA16 8BG

Alternative Merchandise Limited (by shares) (Registered number: SC420685)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,796 2,245

CURRENT ASSETS 33,714 26,665

CREDITORS
Amounts falling due within one year (6,500 ) (500 )
NET CURRENT ASSETS 27,214 26,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,010

28,410

CREDITORS
Amounts falling due after more than one
year

16,172

16,180
NET ASSETS 12,838 12,230

CAPITAL AND RESERVES 12,838 12,230

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 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 Board of Directors on 21 December 2017 and were signed on
its behalf by:





A McDermid - Director