Alpha Group Manufacturing Services Ltd
Filleted accounts
31 March 2020
Company registration number:
11456770
Alpha Group Manufacturing Services Ltd
Balance sheet
31st March 2020
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31/03/20
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31/03/19
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£
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£
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Called up share capital not paid
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100
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100
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_______
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_______
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Current assets
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8,246
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-
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Creditors: amounts falling due within one year
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(
6,881)
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-
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_______
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_______
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Net current assets/(liabilities)
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1,365
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-
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_______
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_______
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Total assets less current liabilities
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1,465
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100
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Accruals and deferred income
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(
973)
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-
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_______
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_______
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Net assets
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492
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100
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_______
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_______
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Capital and reserves
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492
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100
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_______
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_______
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Notes to the financial statements
Alpha Group Manufacturing Services Ltd
Year ended 31st March 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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Year ended 31/03/20
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Amounts written off
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Amounts waived
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Balance o/standing
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£
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£
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£
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£
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£
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£
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O C Hill
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-
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6,271
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-
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-
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-
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6,271
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_______
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_______
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_______
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_______
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_______
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_______
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For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
10 December 2020
, and are signed on behalf of the board by:
L R Sharp
Director
Company registration number:
11456770
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 22-24 Broad Street, Wokingham, Berkshire, RG40 1BA.