ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ALETE LTD - Company Information

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Caseware UK (AP4) 2018.0.111 2018.0.111 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-04-01 07997680 2017-04-01 2018-03-31 07997680 2018-03-31 07997680 2017-03-31 07997680 c:Director1 2017-04-01 2018-03-31 07997680 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 07997680 d:ShareCapital 2018-03-31 07997680 d:ShareCapital 2017-03-31 07997680 d:RetainedEarningsAccumulatedLosses 2018-03-31 07997680 c:Micro-entities 2017-04-01 2018-03-31 07997680 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07997680 c:FullAccounts 2017-04-01 2018-03-31 07997680 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 07997680









ALETE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018
 
ALETE LTD
REGISTERED NUMBER: 07997680

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors
  
5,000
1

Creditors: amounts falling due within one year
  
(650)
-

  

Net assets
  
4,350
1


Capital and reserves
  

Called up share capital 
 2 
5,000
1

Profit and loss account
  
(650)
-

  
4,350
1


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2018.




................................................
Mark Leslie Hook
Director

The notes on page 2 form part of these financial statements.

Page 1
 
ALETE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2018
        2017
            No.
            No.







Directors
1
1


2.


Share capital

2018
2017
£
£
Allotted, called up and fully paid



5,000 (2017 - 1) Ordinary shares of £1.00 each
5,000
1


During the period 4,999 ordinary shares having an aggregate nominal value of £1 were alloted for an aggregate consideration of £4,999.


3.


First time adoption of FRS 105

The policies applied under the entity's previous accounting framework are not materially different to FRS 105 and have not impacted on equity or profit or loss.

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