Company Registration No. 10260220 (England and Wales)
Alliance Pay Limited
Unaudited accounts
for the year ended 31 July 2018
Alliance Pay Limited
Unaudited accounts
Contents
Alliance Pay Limited
Company Information
for the year ended 31 July 2018
Company Number
10260220 (England and Wales)
Registered Office
38 UPTON LANE
UPTON
CHESTER
CH2 1EE
ENGLAND
Alliance Pay Limited
Statement of financial position
as at
31 July 2018
Cash at bank and in hand
1,052
9,450
Creditors: amounts falling due within one year
(16,940)
(9,212)
Net current (liabilities)/assets
(383)
843
Called up share capital
5
5
Profit and loss account
28
1,671
Shareholders' funds
33
1,676
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2019.
Sarah Hunt
Director
Company Registration No. 10260220
Alliance Pay Limited
Notes to the Accounts
for the year ended 31 July 2018
Alliance Pay Limited is a private company, limited by shares, registered in England and Wales, registration number 10260220. The registered office is 38 UPTON LANE, UPTON, CHESTER, CH2 1EE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Alliance Pay Limited
Notes to the Accounts
for the year ended 31 July 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
7,277
8,988
Loans from directors
224
224
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).