Micro-entity Accounts - ALEX SMITH LIMITED

ALEX SMITH LIMITED - Company Information

04784109 ALEX SMITH LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 04784109 2017-01-01 2017-12-31 04784109 2017-12-31 04784109 2016-12-31 04784109 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 04784109 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 04784109 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 04784109

ALEX SMITH LIMITED

Micro-entity Accounts

31 December 2017

ALEX SMITH LIMITED Registered Number 04784109

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	3,852	1,712
Current Assets	35,174	65,038
Prepayments and accrued income	11,630	14,094
Creditors: amounts falling due within one year	(25,474)	(21,192)
Net current assets (liabilities)	21,330	57,940
Total assets less current liabilities	25,182	59,652
Creditors: amounts falling due after more than one year	(20,545)	(43,083)
Provisions for liabilities	(495)	-
Accruals and deferred income	(2,449)	(4,578)
Total net assets (liabilities)	1,693	11,991
Capital and reserves	1,693	11,991

For the year ending 31 December 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 8 March 2018

And signed on their behalf by:
Alex Smith, Director