ALJEN Consultants LTD - Accounts to registrar (filleted) - small 18.2

ALJEN Consultants LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09086872(England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2019

for

ALJEN Consultants LTD

ALJEN Consultants LTD (Registered number: 09086872)






Contents of the Financial Statements
for the Year Ended 30 June 2019




Page

Balance Sheet 1


ALJEN Consultants LTD (Registered number: 09086872)

Balance Sheet
30 June 2019

30.6.19 30.6.18
£    £   
CURRENT ASSETS 26,824 31,152

CREDITORS
Amounts falling due within one year (17,509 ) (19,381 )
NET CURRENT ASSETS 9,315 11,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,315

11,771

CAPITAL AND RESERVES 9,315 11,771

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ALJEN Consultants LTD 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: 09086872

Registered office: 24 Penningtons
Bishops Stortford
Hertfordshire
CM23 4LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and
30 June 2018:

30.6.19 30.6.18
£    £   
A R Plant
Balance outstanding at start of year 361 -
Amounts advanced (506 ) 361
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (145 ) 361

As of 30/06/2019 Company owed £145.00 to the director



ALJEN Consultants LTD (Registered number: 09086872)

Balance Sheet - continued
30 June 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 20 March 2020and were signed by:





A R Plant- Director