Micro-entity Accounts - ALLIANCE MANAGEMENT SERVICES LTD.

ALLIANCE MANAGEMENT SERVICES LTD. - Company Information

02323016 ALLIANCE MANAGEMENT SERVICES LTD. 2017-01-31 false 2016-02-01 2017-01-31 true 02323016 2016-02-01 2017-01-31 02323016 2017-01-31 02323016 2016-01-31 02323016 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 02323016 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 02323016 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 02323016

ALLIANCE MANAGEMENT SERVICES LTD.

Micro-entity Accounts

31 January 2017

ALLIANCE MANAGEMENT SERVICES LTD. Registered Number 02323016

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	39,365	39,365
		39,365	39,365
Current assets
Debtors		36,000	6,000
Investments		1,116	1,116
Cash at bank and in hand		22,353	32,963
		59,469	40,079
Net current assets (liabilities)		59,469	40,079
Total assets less current liabilities		98,834	79,444
Creditors: amounts falling due after more than one year		(106,702)	(82,083)
Accruals and deferred income		(1,200)	(750)
Total net assets (liabilities)		(9,068)	(3,389)
Capital and reserves		(9,068)	(3,389)

For the year ending 31 January 2017 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 31 October 2017

And signed on their behalf by:
T L Kozlowski, Director

ALLIANCE MANAGEMENT SERVICES LTD. Registered Number 02323016

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	39,365
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	39,365
Depreciation
At 1 February 2016	-
Charge for the year	-
On disposals	-
At 31 January 2017	-
Net book values
At 31 January 2017	39,365
At 31 January 2016	39,365

Non-depreciating asset