Micro-entity Accounts - ALPINE GROUP (UK) LTD

ALPINE GROUP (UK) LTD - Company Information

06273666 ALPINE GROUP (UK) LTD 2017-06-30 false 2016-07-01 2017-06-30 true 06273666 2016-07-01 2017-06-30 06273666 2017-06-30 06273666 2016-06-30 06273666 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06273666 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06273666 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 06273666

ALPINE GROUP (UK) LTD

Micro-entity Accounts

30 June 2017

ALPINE GROUP (UK) LTD Registered Number 06273666

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	12,204	13,560
		12,204	13,560
Current assets
Stocks		3,569	3,285
Debtors		12,214	13,320
Cash at bank and in hand		4,093	3,895
		19,876	20,500
Creditors: amounts falling due within one year		(21,129)	(21,499)
Net current assets (liabilities)		(1,253)	(999)
Total assets less current liabilities		10,951	12,561
Total net assets (liabilities)		10,951	12,561
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		10,851	12,461
Shareholders' funds		10,951	12,561

For the year ending 30 June 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 23 March 2018

And signed on their behalf by:
MR NISAR AHMED, Director

ALPINE GROUP (UK) LTD Registered Number 06273666

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	26,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	26,100
Depreciation
At 1 July 2016	12,540
Charge for the year	1,356
On disposals	-
At 30 June 2017	13,896
Net book values
At 30 June 2017	12,204
At 30 June 2016	13,560

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100