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ALTERNATIVE SOLUTIONS INTERNATIONAL LIMITED - Company Information

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Company Registration Number:
05392100 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	1	1
Total fixed assets:		1	1
Current assets
Debtors:	4	169,764	144,292
Cash at bank and in hand:		7,797	26,497
Total current assets:		177,561	170,789
Creditors: amounts falling due within one year:	5	( 262,932 )	( 298,333 )
Net current assets (liabilities):		( 85,371 )	( 127,544 )
Total assets less current liabilities:		( 85,370 )	( 127,543 )
Total net assets (liabilities):		( 85,370 )	( 127,543 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	4	4
Profit and loss account:	( 85,374 )	( 127,547 )
Shareholders funds:	( 85,370 )	( 127,543 )

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 December 2017
And Signed On Behalf Of The Board By:

Name: Mr K H Fearis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fees receivable in respect of computer consultancy services and the sale of software and is accounted for on an invoiced basis.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation calculated to write down the cost of the assets to their anticipated residual value over the period of their expected economic lives.
The rates of depreciation used are as follows:
Computer equipment 20% Straight line

Other accounting policies

Going Concern The Director considers that the Company's beneficial owners will continue to provide financial support for the foreseeable future. For this reason he continues to adopt the going concern basis in preparing the financial statements. Stock and work in progress Stock and work in progress is valued at the lower of cost and net realisable value. Cash flow statement As stated in the Director's Report, the Company qualifies as a small company and therefore the exemption provisions apply with Financial Reporting Standard No.1.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

	2017	2016
Average number of employees during the period	0	1

There were no employees during the year.
The company employed various Consultancy Companies to undertake consultancy work in the year.

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2016	551	551
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	551	551
Depreciation
At 01 April 2016	550	550
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	550	550
Net book value
At 31 March 2017	1	1
At 31 March 2016	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Debtors

	2017 £	2016 £
Trade debtors	165,940	140,468
Prepayments and accrued income	240	240
Other debtors	3,584	3,584
Total	169,764	144,292

Notes to the Financial Statements

for the Period Ended 31 March 2017

5.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	43,065	79,413
Other creditors	219,867	218,920
Total	262,932	298,333

Notes to the Financial Statements

for the Period Ended 31 March 2017

6. Financial Commitments

The Company had made no capital commitments, had no contingent liabilities and had given no guarantees to third parties at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 March 2017

7.1.Related party disclosures

Name of related party:	Advanced Technology Consultancy Limited
Description of relationship:
The Director is a shareholder of Advanced Technology Consultancy Limited "ATCL" which owns a 75% interest in the Company.
Description of the transaction:
At the year end date £213,958 (2016 £213,958) was owed by the company to Advanced Technology Consultancy Limited in respect of funds and consultancy services received. The loan is unsecured, interest free and whilst repayable on demand, will not be repaid until all other liabilities of the company have been settled. Alternative Solutions Limited owns 25% of the issued share capital of the company.
Balance at 01 April 2016	213,958
Balance at 31 March 2017	213,958

Director:		Mr K H Fearis


Registered office:		150 Minories London EC3N 1LS


Company Registration Number:		05392100 (England and Wales)

Accounts Submission