Alphapark Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05751483 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2019

for

ALPHAPARK LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

14,025

16,241

CREDITORS

Amounts falling due within one year

(13,210

)

(13,615

)

NET CURRENT ASSETS

815

2,626

TOTAL ASSETS LESS CURRENT LIABILITIES

815

2,626

ACCRUALS AND DEFERRED INCOME

630

1,974

NET ASSETS

185

652

CAPITAL AND RESERVES

185

652

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Alphapark Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

05751483

Registered office:

International House

Constance Street

London

E16 2DQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2018 - 16 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2019 and

31st March 2018:

2019

2018

£

£

A M Cardin

Balance outstanding at start of year

9,886

9,589

Amounts advanced

-

297

Amounts repaid

(8,045

)

-

Balance outstanding at end of year

1,841

9,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 21st May 2019 and were signed by:

A M Cardin - Director