Micro-entity Accounts - ALNAIR SOLUTIONS LTD

Micro-entity Accounts - ALNAIR SOLUTIONS LTD

ALNAIR SOLUTIONS LTD - Company Information

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Registered Number 09279593

ALNAIR SOLUTIONS LTD

Micro-entity Accounts

31 October 2017

ALNAIR SOLUTIONS LTD Registered Number 09279593

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Called up share capital not paid
1
1
Fixed Assets
1,600
2,500
Current Assets
60,563
69,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(531)
(621)
Net current assets (liabilities)
60,032
68,379
Total assets less current liabilities
61,633
70,880
Creditors: amounts falling due after more than one year
(98,000)
(89,800)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(36,367)
(18,920)
Capital and reserves
(36,367)
(18,920)
  • 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 28 July 2018

And signed on their behalf by:
Abdul Majid Basharat, Director

Footnotes:
  • Guarantees
    Loans of £98,000 from Abdul Majid Basharat included in creditors:
    Amount falling due after more than one year, are secured.