Alcorn Glazing Limited 31/08/2018 iXBRL

Alcorn Glazing Limited 31/08/2018 iXBRL

ALCORN GLAZING LTD - Company Information

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31/08/2018 2018-08-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-09-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 10312226 2017-09-01 2018-08-31 10312226 2018-08-31 10312226 2017-08-31 10312226 bus:Director1 2017-09-01 2018-08-31 10312226 core:WithinOneYear 2018-08-31 10312226 core:WithinOneYear 2017-08-31 10312226 core:AfterOneYear 2018-08-31 10312226 bus:Micro-entities 2017-09-01 2018-08-31 10312226 bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 10312226 bus:FullAccounts 2017-09-01 2018-08-31 10312226 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 10312226 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
Company registration number: 10312226
Alcorn Glazing Limited
Unaudited filleted financial statements
31 August 2018
Alcorn Glazing Limited
Statement of financial position
31 August 2018
31/08/18 31/08/17
£ £
Fixed assets 869 5,250
_______ _______
Current assets 148,091 22,894
Creditors: amounts falling due within one year ( 101,943) ( 10,927)
_______ _______
Net current assets 46,148 11,967
_______ _______
Total assets less current liabilities 47,017 17,217
Creditors: amounts falling due after more than one year ( 42,363) -
Accruals and deferred income ( 1,850) ( 1,850)
_______ _______
Net assets 2,804 15,367
_______ _______
Capital and reserves 2,804 15,367
_______ _______
Notes to the financial statements
Alcorn Glazing Limited
Year ended 31 August 2018
1. Employee numbers
The average number of persons employed by the company during the year, including directors amounted to 2 (2017: 2).
For the year ending 31 August 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 01 May 2019 , and are signed on behalf of the board by:
Mr Richard Alcorn
Director
Company registration number: 10312226
The company is a private company limited by shares, registered in England & Wales.