Micro-entity Accounts - ALPHA MECHANICAL SERVICES LIMITED

Micro-entity Accounts - ALPHA MECHANICAL SERVICES LIMITED


Registered Number 09029313

ALPHA MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 December 2016

ALPHA MECHANICAL SERVICES LIMITED Registered Number 09029313

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - 825
Current Assets 270,001 139,229
Prepayments and accrued income - -
Creditors: amounts falling due within one year (241,241) (110,234)
Net current assets (liabilities) 28,760 28,995
Total assets less current liabilities 28,760 29,820
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 28,760 29,820
Capital and reserves
Called up share capital 4 4
Profit and loss account 28,756 29,816
Shareholders' funds 28,760 29,820
  • For the year ending 31 December 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 10 March 2017

And signed on their behalf by:
vINCENT GERAGHTY, Director
ALAN KELLY, Director