ALPHAPARK_LIMITED - Accounts


Company Registration Number 05751483 (England and Wales)
ALPHAPARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
ALPHAPARK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Current assets
26,847
17,711
Creditors: amounts falling due within one year
(23,766)
(15,163)
Net current assets
3,081
2,548
Accruals and deferred income
(2,803)
(2,338)
Net assets
278
210
Capital and reserves
278
210
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date Mr A Cardin owed company £9,589 (2016 £1,780) each and repaid after the year end.

Alphapark Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trafalgar House, 261 Alcester Road South, Kings Heath, Birmingham, West Midlands, England, B14 6DT.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 21 December 2017
Mr A Cardin
Director
Company Registration Number 05751483
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