Micro-entity Accounts - ALLSTATE GLOBAL HOLDINGS LIMITED

ALLSTATE GLOBAL HOLDINGS LIMITED - Company Information

NI627888 ALLSTATE GLOBAL HOLDINGS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true NI627888 2015-01-01 2015-12-31 NI627888 2015-12-31 NI627888 2014-12-31 NI627888 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 NI627888 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 NI627888 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number NI627888

ALLSTATE GLOBAL HOLDINGS LIMITED

Micro-entity Accounts

31 December 2015

ALLSTATE GLOBAL HOLDINGS LIMITED Registered Number NI627888

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	149,999
Investments	1	132,411	-
Fixed Assets		132,411	-
Current assets
Cash at bank and in hand		67,847	1
		67,847	1
Net current assets (liabilities)		67,847	1
Total assets less current liabilities		200,258	150,000
Total net assets (liabilities)		200,258	150,000
Capital and reserves
Called up share capital	2	150,000	150,000
Share premium account		48,616	-
Profit and loss account		1,642	-
Shareholders' funds		200,258	150,000

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 23 September 2016

And signed on their behalf by:
Surender Gupta, Director

ALLSTATE GLOBAL HOLDINGS LIMITED Registered Number NI627888

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Fixed assets Investments
The investment in subsidiary is a 100% holding in Arity International Limited, which is incorporated in the United Kingdom.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
150,000 Ordinary shares of £1 each	150,000	150,000