Micro-entity Accounts - ALI-LALA LIMITED

Micro-entity Accounts - ALI-LALA LIMITED

ALI-LALA LIMITED - Company Information

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Registered Number 09284702

ALI-LALA LIMITED

Micro-entity Accounts

31 October 2017

ALI-LALA LIMITED Registered Number 09284702

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Called up share capital not paid
10
10
Current Assets
192,901
196,835
Creditors: amounts falling due within one year
(54,489)
(47,286)
Net current assets (liabilities)
138,412
149,549
Total assets less current liabilities
138,422
149,559
Accruals and deferred income
(780)
(780)
Total net assets (liabilities)
137,642
148,779
Capital and reserves
137,642
148,779
  • For the year ending 31 October 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 27 July 2018

And signed on their behalf by:
C Ketteridge, Director

Footnotes:
  • Advances and credits
    At the balance sheet date Mr C Ketteridge (director) was owed £127 (2016 £127) by Ali-Lala Limited.