Alpha Electro-Technology Limited 31/10/2018 iXBRL

Alpha Electro-Technology Limited 31/10/2018 iXBRL

ALPHA ELECTRO-TECHNOLOGY LIMITED - Company Information

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31/10/2018 2018-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-11-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 06392792 2017-11-01 2018-10-31 06392792 2018-10-31 06392792 2017-10-31 06392792 2016-11-01 2017-10-31 06392792 2017-10-31 06392792 2016-10-31 06392792 bus:RegisteredOffice 2017-11-01 2018-10-31 06392792 bus:LeadAgentIfApplicable 2017-11-01 2018-10-31 06392792 bus:Director1 2017-11-01 2018-10-31 06392792 bus:Director2 2017-11-01 2018-10-31 06392792 bus:CompanySecretary1 2017-11-01 2018-10-31 06392792 core:WithinOneYear 2018-10-31 06392792 core:WithinOneYear 2017-10-31 06392792 bus:Director1 2017-10-31 06392792 bus:Director1 2018-10-31 06392792 bus:Director2 2017-10-31 06392792 bus:Director2 2018-10-31 06392792 bus:Director1 2016-10-31 06392792 bus:Director1 2017-10-31 06392792 bus:Director2 2017-10-31 06392792 bus:Director1 2016-11-01 2017-10-31 06392792 bus:Director2 2016-11-01 2017-10-31 06392792 bus:Micro-entities 2017-11-01 2018-10-31 06392792 bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 06392792 bus:FullAccounts 2017-11-01 2018-10-31 06392792 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 06392792 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31
Company registration number: 06392792
Alpha Electro-Technology Limited
Unaudited filleted financial statements
31 October 2018
Alpha Electro-Technology Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alpha Electro-Technology Limited
Directors and other information
Directors M J V Wimshurst
R J Wimshurst
Secretary K Taylor Wimshurst
Company number 06392792
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Accounting Resources Ltd
Alpha Electro-Technology Limited
Statement of financial position
31 October 2018
2018 2017
£ £
Fixed assets 973 2,077
_______ _______
Current assets 118,260 90,229
Creditors: amounts falling due within one year ( 70,694) ( 58,169)
_______ _______
Net current assets 47,566 32,060
_______ _______
Total assets less current liabilities 48,539 34,137
Accruals and deferred income ( 1,005) ( 1,005)
_______ _______
Net assets 47,534 33,132
_______ _______
Capital and reserves 47,534 33,132
_______ _______
Notes to the financial statements
Alpha Electro-Technology Limited
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J V Wimshurst ( 35,166) ( 2,576) ( 37,742)
R J Wimshurst ( 16,500) ( 7,200) ( 23,700)
_______ _______ _______
( 51,666) ( 9,776) ( 61,442)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J V Wimshurst ( 46,525) 11,359 ( 35,166)
R J Wimshurst - ( 16,500) ( 16,500)
_______ _______ _______
( 46,525) ( 5,141) ( 51,666)
_______ _______ _______
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2018 , and are signed on behalf of the board by:
M J V Wimshurst
Director
Company registration number: 06392792
The company is a private company limited by shares, registered in United Kingdom.