Company Registration No. 10442922 (England and Wales)
ALISA SERVICES LTD
Unaudited accounts
for the year ended 31 October 2019
ALISA SERVICES LTD
Unaudited accounts
Contents
ALISA SERVICES LTD
Company Information
for the year ended 31 October 2019
Director
Iftkhar Ahmad Khan
Company Number
10442922 (England and Wales)
Registered Office
11 KILWORTH DRIVE
LOSTOCK
BOLTON
BL6 4RP
ENGLAND
Accountants
Myrtle Gund Accountants
Ellerslie House, Queens Road
Huddersfield
HD2 2AG
ALISA SERVICES LTD
Statement of financial position
as at
31 October 2019
Tangible assets
173,662
84,137
Cash at bank and in hand
6,920
6,854
Creditors: amounts falling due within one year
(3,065)
(5,060)
Net current assets
3,855
1,794
Total assets less current liabilities
177,517
85,931
Creditors: amounts falling due after more than one year
(178,874)
(85,831)
Net (liabilities)/assets
(1,357)
100
Called up share capital
100
100
Profit and loss account
(1,457)
-
Shareholders' funds
(1,357)
100
For the year ending 31 October 2019 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 his 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.
The financial statements were approved by the Board and authorised for issue on 5 October 2020 and were signed on its behalf by
Iftkhar Ahmad Khan
Director
Company Registration No. 10442922
ALISA SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2019
ALISA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10442922. The registered office is 11 KILWORTH DRIVE, LOSTOCK, BOLTON, BL6 4RP, 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.
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:
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.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 November 2018
87,312
At 31 October 2019
180,012
Charge for the year
3,175
At 31 October 2019
173,662
At 31 October 2018
84,137
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
403
1,208
Proposed dividends
-
1,973
Other creditors
2,662
1,879
ALISA SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2019
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
178,874
85,831
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).