Micro-entity Accounts - ALPHA-Q LIMITED

Registered Number 02641494

ALPHA-Q LIMITED

Micro-entity Accounts

31 December 2017

ALPHA-Q LIMITED Registered Number 02641494

	2017	2016
	£	£
Fixed Assets	331,743	332,873
Current Assets	32,562	12,312
Creditors: amounts falling due within one year	(73,758)	(66,377)
Net current assets (liabilities)	(41,196)	(54,065)
Total assets less current liabilities	290,547	278,808
Total net assets (liabilities)	290,547	278,808
Capital and reserves	290,547	278,808

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 17 September 2018

And signed on their behalf by:
P CLEMO, Director

Footnotes:

Advances and credits
The company owed £57572 (2016: £51072) to Alpha-Q Investment Management Ltd which has common directors