Micro-entity Accounts - ALLERTON ASSOCIATES LTD

ALLERTON ASSOCIATES LTD - Company Information

07715529 ALLERTON ASSOCIATES LTD 2016-07-31 false 2015-08-01 2016-07-31 true 07715529 2015-08-01 2016-07-31 07715529 2016-07-31 07715529 2015-07-31 07715529 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07715529 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 07715529 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 07715529

ALLERTON ASSOCIATES LTD

Micro-entity Accounts

31 July 2016

ALLERTON ASSOCIATES LTD Registered Number 07715529

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	200	300
		200	300
Current Assets		54,676	49,886
Creditors: amounts falling due within one year		(27,075)	(45,399)
Net current assets (liabilities)		27,601	4,487
Total assets less current liabilities		27,801	4,787
Total net assets (liabilities)		27,801	4,787
Capital and reserves
Called up share capital		100	100
Profit and loss account		27,701	4,687
Shareholders' funds		27,801	4,787

For the year ending 31 July 2016 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 26 April 2017

And signed on their behalf by:
MR C PERRY, Director

ALLERTON ASSOCIATES LTD Registered Number 07715529

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets

	£
Cost
At 1 August 2015	1,535
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,535
Depreciation
At 1 August 2015	1,235
Charge for the year	100
On disposals	-
At 31 July 2016	1,335
Net book values
At 31 July 2016	200
At 31 July 2015	300