Alpine Commercial Cleaning Limited - Accounts to registrar (filleted) - small 18.1

Alpine Commercial Cleaning Limited - Accounts to registrar (filleted) - small 18.1

ALPINE COMMERCIAL CLEANING LIMITED - Company Information

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REGISTERED NUMBER: 07717205 (England and Wales)















ALPINE COMMERCIAL CLEANING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2017






ALPINE COMMERCIAL CLEANING LIMITED (REGISTERED NUMBER: 07717205)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2017




Page

Balance Sheet 1


ALPINE COMMERCIAL CLEANING LIMITED (REGISTERED NUMBER: 07717205)

BALANCE SHEET
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 37,276 36,856

CURRENT ASSETS 70,672 83,257

CREDITORS
Amounts falling due within one year (49,922 ) (58,092 )
NET CURRENT ASSETS 20,750 25,165
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,026
62,021

CREDITORS
Amounts falling due after more than one
year
11,285
16,331
NET ASSETS 46,741 45,690

CAPITAL AND RESERVES 46,741 45,690

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alpine Commercial Cleaning Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07717205

Registered office: 7 Pickhill Business Centre
Smallhythe Road
Tenterden
Kent
TN30 7LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 .




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ALPINE COMMERCIAL CLEANING LIMITED (REGISTERED NUMBER: 07717205)

BALANCE SHEET - continued
30 September 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 11 June 2018 and were signed on its behalf by:





A Leigh - Director


Page 2