ALPHACO CONSULTING LIMITED

ALPHACO CONSULTING LIMITED

ALPHACO CONSULTING LIMITED - Company Information

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ALPHACO CONSULTING LIMITED

Company Registration Number:
08136779 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

ALPHACO CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Balance sheet
Notes

ALPHACO CONSULTING LIMITED

Balance sheet

As at 31 December 2016


Notes
2016
2015


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   507,007 599,789
Cash at bank and in hand: 1,515 94
Investments:   0 0
Total current assets: 508,522 599,883
Creditors: amounts falling due within one year:   (19,490) (209,308)
Net current assets (liabilities): 489,032 390,575
Total assets less current liabilities: 489,032 390,575
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 489,032 390,575
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 488,932 390,475
Shareholders funds: 489,032 390,575

The notes form part of these financial statements

ALPHACO CONSULTING LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2018
and signed on behalf of the board by:

Name: Edward Allen Timpany
Status: Director

The notes form part of these financial statements

ALPHACO CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102