Alfalfa Bloat Limited - Accounts to registrar (filleted) - small 18.1

Alfalfa Bloat Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08560646 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

ALFALFA BLOAT LIMITED

ALFALFA BLOAT LIMITED (REGISTERED NUMBER: 08560646)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017




Page

Balance Sheet 1


ALFALFA BLOAT LIMITED (REGISTERED NUMBER: 08560646)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 3,600 4,800

CURRENT ASSETS 211,444 85,553

CREDITORS
Amounts falling due within one year (214,078 ) (89,975 )
NET CURRENT LIABILITIES (2,634 ) (4,422 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

966

378

CAPITAL AND RESERVES 966 378

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alfalfa Bloat 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: 08560646

Registered office: Puerorum House
26 Great Queen Street
London
WC2B 5BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and
30 June 2016:

2017 2016
£    £   
R T Hall
Balance outstanding at start of year (519 ) (92 )
Amounts advanced 412,033 113,573
Amounts repaid (264,285 ) (114,000 )
Balance outstanding at end of year 147,229 (519 )

Loan interest of £2,094 (2016 - £Nil) has been charged on the overdrawn balance.



ALFALFA BLOAT LIMITED (REGISTERED NUMBER: 08560646)

BALANCE SHEET - continued
30 JUNE 2017


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 June 2018 and were signed by:





R T Hall - Director