Company Registration No. 10612957 (England and Wales)
ALPHADIZENAB LIMITED
Unaudited accounts
for the period from 10 February 2017 to 28 February 2018
ALPHADIZENAB LIMITED
Unaudited accounts
Contents
ALPHADIZENAB LIMITED
Company Information
for the period from 10 February 2017 to 28 February 2018
Director
IMRAN JAVAID RAJA
Company Number
10612957 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
ALPHADIZENAB LIMITED
Statement of financial position
as at
28 February 2018
Cash at bank and in hand
385
Total assets less current liabilities
29,267
Creditors: amounts falling due after more than one year
(15,624)
Called up share capital
1
Profit and loss account
13,642
Shareholders' funds
13,643
For the period ending 28 February 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 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.
Approved by the Board on 24 May 2018.
IMRAN JAVAID RAJA
Director
Company Registration No. 10612957
ALPHADIZENAB LIMITED
Notes to the Accounts
for the period from 10 February 2017 to 28 February 2018
ALPHADIZENAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10612957. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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 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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 10 February 2017
-
-
-
Additions
36,102
800
36,902
At 28 February 2018
36,102
800
36,902
Charge for the period
7,220
800
8,020
At 28 February 2018
7,220
800
8,020
At 28 February 2018
28,882
-
28,882
5
Creditors: amounts falling due after more than one year
2018
Obligations under finance leases and hire purchase contracts
15,624
6
Average number of employees
During the period the average number of employees was 0.