Alpine Lock Services Limited 31/03/2020 iXBRL

Alpine Lock Services Limited 31/03/2020 iXBRL

ALPINE LOCK SERVICES LIMITED - Company Information

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Company registration number: 8818534
Alpine Lock Services Limited
Unaudited filleted financial statements
31 March 2020
Alpine Lock Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alpine Lock Services Limited
Directors and other information
Director Mr D. Chorlton
Company number 8818534
Registered office Unit 2 Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn & Co. Ltd
Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Alpine Lock Services Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 3,895 5,568
_______ _______
Current assets 2,543 2,677
Creditors: amounts falling due within one year ( 5,470) ( 5,276)
_______ _______
Net current liabilities ( 2,927) ( 2,599)
_______ _______
Total assets less current liabilities 968 2,969
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 68 2,069
_______ _______
Capital and reserves 68 2,069
_______ _______
Notes to the financial statements
Alpine Lock Services Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D. Chorlton 834 1,130 ( 834) 1,130
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D. Chorlton ( 7,198) 8,032 - 834
_______ _______ _______ _______
For the year ending 31 March 2020 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 director acknowledges his 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 18 December 2020 , and are signed on behalf of the board by:
Mr D. Chorlton
Director
Company registration number: 8818534
The company is a private company limited by shares, registered in England and Wales.