Accounts filed on 31-05-2018

Accounts filed on 31-05-2018

ALSE INTERNATIONAL LIMITED - Company Information

Print Friendly Version

07246900falsethe supply and installation of software to the automotive industry.2017-06-012018-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-05-31http://www.companieshouse.gov.uk/cd:Director12017-06-012018-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-05-31http://www.companieshouse.gov.uk/cd:Director22017-06-012018-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-06-012018-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-06-012018-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-06-012018-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-05-31http://www.companieshouse.gov.uk/2017-06-012018-05-31http://www.companieshouse.gov.uk/2017-05-31http://www.companieshouse.gov.uk/cd:FRS1022017-06-012018-05-31http://www.companieshouse.gov.uk/2018-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-06-012018-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-06-012018-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07246900
Alse International Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
Prepared By:
Balmer Accountancy
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
Alse International Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
DIRECTORS
Antonio Esteves
Silvia Esteves
REGISTERED OFFICE
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07246900
ACCOUNTANTS
Balmer Accountancy
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF
Alse International Limited
ACCOUNTS
FOR THEYEARENDED31/05/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Alse International Limited
BALANCE SHEET AT 31/05/2018
20182017
Notes££
CURRENT ASSETS
Debtors23,927-
Cash at bank and in hand24,16135,833
28,08835,833
CREDITORS: Amounts falling due within one year321,08224,816
NET CURRENT ASSETS7,00611,017
TOTAL ASSETS LESS CURRENT LIABILITIES7,00611,017
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account6,90610,917
SHAREHOLDERS' FUNDS7,00611,017
For the year ending 31/05/2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2018 and signed on their behalf by
.............................
Antonio Esteves
Director
Alse International Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors3,927-
3,927-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax2,5786,611
Directors current account18,50418,205
21,08224,816
4. EMPLOYEES
20182017
No.No.
Average number of employees12
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100