Company registration number:
11276388
Alsham Moon Light Ltd
Unaudited filleted financial statements
31 March 2019
Alsham Moon Light Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alsham Moon Light Ltd
Directors and other information
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Director
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Mr Samir Kouiss
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(Appointed 26 March 2018)
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Company number
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11276388
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Registered office
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18 Charterhouse Avenue
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Wembley
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Middx
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HA0 3DB
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Alsham Moon Light Ltd
Statement of financial position
31 March 2019
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31/03/19
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£
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Fixed assets
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4,898
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_______
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Current assets
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2,900
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Creditors: amounts falling due within one year
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(
20,413)
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_______
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Net current liabilities
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17,513)
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_______
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Total assets less current liabilities
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(
12,615)
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Accruals and deferred income
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(
850)
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_______
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Net liabilities
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(
13,465)
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_______
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Capital and reserves
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(
13,465)
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_______
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Notes to the financial statements
Alsham Moon Light Ltd
Period ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 31/03/19
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Samir Kouiss
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-
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(
20,413)
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(
20,413)
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For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
31 December 2019
, and are signed on behalf of the board by:
Mr Samir Kouiss
Director
Company registration number:
11276388
The company is a private company limited by shares, registered in England & Wales.