Algek Flooring Limited - Period Ending 2018-03-31

Registration number: 05761826

Algek Flooring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Algek Flooring Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Algek Flooring Limited

Company Information

Directors

Mr GA King Mr T King

Company secretary

Mr GA King

Registered office

Long Meadow New Road Mepal Ely Cambridgeshire CB6 2AP

Accountants

ProEdge Associates Limited Unit 1H Grovemere House Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

Page 1

Algek Flooring Limited

(Registration number: 05761826)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Current assets	16	16
Creditors: Amounts falling due within one year	(2,012)	(2,012)
Total assets less current liabilities	(1,996)	(1,996)
Accruals and deferred income	(631)	(631)
	(2,627)	(2,627)
Capital and reserves	(2,627)	(2,627)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Long Meadow
New Road
Mepal
Ely
Cambridgeshire
CB6 2AP
United Kingdom

The principal place of business is:
Unit 4B, Risby Business Park
Newmarket Road
Risby
Bury St Edmunds
Suffolk
IP28 6RD

These financial statements were authorised for issue by the Board on 29 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Algek Flooring Limited

(Registration number: 05761826)
Balance Sheet as at 31 March 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 November 2018 and signed on its behalf by:
 

.........................................

Mr GA King
Director

Page 3