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

REGISTERED NUMBER: 05751483 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2020

for

ALPHAPARK LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,731

-

CURRENT ASSETS

35,177

14,025

CREDITORS

Amounts falling due within one year

(36,610

)

(13,210

)

NET CURRENT (LIABILITIES)/ASSETS

(1,433

)

815

TOTAL ASSETS LESS CURRENT LIABILITIES

1,298

815

ACCRUALS AND DEFERRED INCOME

1,000

630

NET ASSETS

298

185

CAPITAL AND RESERVES

298

185

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 11 (2019 - 10 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2020 and

31st March 2019:

2020

2019

£

£

A M Cardin

Balance outstanding at start of year

1,841

9,886

Amounts repaid

(2,322

)

(8,045

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(481

)

1,841

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 28th May 2020 and were signed by:

A M Cardin - Director