Alfatrack Limited 30/06/2018 iXBRL

Alfatrack Limited 30/06/2018 iXBRL

ALFATRACK LIMITED - Company Information

Print Friendly Version

30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 08574258 2017-07-01 2018-06-30 08574258 2018-06-30 08574258 2016-07-01 2017-06-30 08574258 2017-06-30 08574258 bus:Director1 2017-07-01 2018-06-30 08574258 core:WithinOneYear 2018-06-30 08574258 core:WithinOneYear 2017-06-30 08574258 bus:Micro-entities 2017-07-01 2018-06-30 08574258 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 08574258 bus:FullAccounts 2017-07-01 2018-06-30 08574258 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 08574258 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 08574258
Alfatrack Limited
Unaudited filleted financial statements
30 June 2018
Alfatrack Limited
Statement of financial position
30 June 2018
2018 2017
£ £ £ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 440 544
_______ _______
Current assets 7,419 5,691
Prepayments and accrued income - 2,000
_______ _______
7,419 7,691
Creditors: amounts falling due within one year ( 5,929) ( 6,684)
_______ _______
Net current assets 1,490 1,007
_______ _______
Total assets less current liabilities 1,931 1,552
Accruals and deferred income ( 1,509) ( 1,539)
_______ _______
Net assets 422 13
_______ _______
Capital and reserves 422 13
_______ _______
Notes to the financial statements
Alfatrack Limited
Year ended 30 June 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2019 , and are signed on behalf of the board by:
Mr Alfred J Clark
Director
Company registration number: 08574258
The company is a private company limited by shares, registered in England and Wales.