Registered number: 11822945
Allen Plus Consulting Limited |
Unaudited Financial Statements |
for the period ended 31 October 2019 |
as at 31 October 2019
2019 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Mark Allen
During the accounting period Mark Allen, a director of the company received an advance from the company that was repaid by 31/10/2019.
The following conditions are attached to advances payable by Mark Allen:
Opening balance 12/02/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
3,857
)
(
|
3,857
|
0 | 0 | 0 |
|
Fiona Mary Allen
During the accounting period Fiona Mary Allen, a director of the company received an advance from the company that was repaid by 31/10/2019.
The following conditions are attached to advances payable by Fiona Mary Allen:
Opening balance 12/02/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
50
)
(
|
50
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 31/10/2019
Approved by the board of directors and signed on behalf of the board,