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

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


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REGISTERED NUMBER: 09819547(England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2020

for

ALPHAPARK ACCOMMODATION LIMITED

ALPHAPARK ACCOMMODATION LIMITED (REGISTERED NUMBER: 09819547)

Contents of the Financial Statements
for the Year Ended 31st March 2020










Page

Balance Sheet 1


ALPHAPARK ACCOMMODATION LIMITED (REGISTERED NUMBER: 09819547)

Balance Sheet
31st March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 524 141

CURRENT ASSETS 7,418 7,418

CREDITORS
Amounts falling due within one year (11,737 ) (5,217 )
NET CURRENT (LIABILITIES)/ASSETS (4,319 ) 2,201
TOTAL ASSETS LESS CURRENT LIABILITIES (3,795 ) 2,342

ACCRUALS AND DEFERRED INCOME 780 780
NET (LIABILITIES)/ASSETS (4,575 ) 1,562

RESERVES (4,575 ) 1,562

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alphapark Accommodation 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: 09819547

Registered office: International House
Constance Street
London
E16 2DQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1(2019 - 1) .



ALPHAPARK ACCOMMODATION LIMITED (REGISTERED NUMBER: 09819547)

Balance Sheet - continued
31st March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 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 and authorised for issue on 2nd May 2020and were signed
by:





A M Cardin- Director