Alpine House Trading Ltd - Accounts to registrar (filleted) - small 18.2

Alpine House Trading Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07982967 (England and Wales)










ALPINE HOUSE TRADING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






ALPINE HOUSE TRADING LTD (BY SHARES) (REGISTERED NUMBER: 07982967)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2


ALPINE HOUSE TRADING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Mrs F E Penprase





REGISTERED OFFICE: Unit 7a March Way
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3JE





REGISTERED NUMBER: 07982967 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

ALPINE HOUSE TRADING LTD (BY SHARES) (REGISTERED NUMBER: 07982967)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 208,620 208,620

CURRENT ASSETS 90,602 80,198

CREDITORS
Amounts falling due within one year (135,514 ) (138,462 )
NET CURRENT LIABILITIES (44,912 ) (58,264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,708

150,356

CAPITAL AND RESERVES 163,708 150,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 December 2018 and were signed by:





Mrs F E Penprase - Director