Micro-entity Accounts - ALETH-ENOGAT LTD
Micro-entity Accounts - ALETH-ENOGAT LTD
Registered Number 10177215
ALETH-ENOGAT LTD
Micro-entity Accounts
31 May 2017
ALETH-ENOGAT LTD Registered Number 10177215
Micro-entity Balance Sheet as at 31 May 2017
| Notes | 2017 | |
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| £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
( |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
( |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 31 May 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
And signed on their behalf by:
Footnotes:
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Advances and credits
The director, D Charlo, maintains a loan account with the company. During the year there were advances to the director of £12,386 and repayments of £29,211. At the reporting date the company owed the director £16,825. During the year there was no interest charged and no amounts were written off.