Micro-entity Accounts - ALPHA SPECIALIST ROOFING LTD

Micro-entity Accounts - ALPHA SPECIALIST ROOFING LTD


Registered Number 08221780

ALPHA SPECIALIST ROOFING LTD

Micro-entity Accounts

31 December 2017

ALPHA SPECIALIST ROOFING LTD Registered Number 08221780

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 13,763 696
Current Assets 128,654 192,872
Creditors: amounts falling due within one year (107,563) (172,917)
Net current assets (liabilities) 21,091 19,955
Total assets less current liabilities 34,854 20,651
Creditors: amounts falling due after more than one year (3,244) 0
Provisions for liabilities - (154)
Accruals and deferred income (104) (500)
Total net assets (liabilities) 31,506 19,997
Capital and reserves 31,506 19,997
  • 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 18 June 2018

And signed on their behalf by:
STEPHEN J MOLL, Director