Registered Number 05449800

A & N ALEKSIEV LTD

Micro-entity Accounts

31 March 2017

A & N ALEKSIEV LTD Registered Number 05449800

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 3,002 3,802
3,002 3,802
Current assets
Debtors 5,711 9,731
Cash at bank and in hand 772 688
6,483 10,419
Creditors: amounts falling due within one year (9,314) (14,072)
Net current assets (liabilities) (2,831) (3,653)
Total assets less current liabilities 171 149
Total net assets (liabilities) 171 149
Capital and reserves
Called up share capital 100 100
Profit and loss account 71 49
Shareholders' funds 171 149
  • For the year ending 31 March 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2017

And signed on their behalf by:
Nikolay Metodiev ALEKSIEV, Director
Antoniya Hristova ALEKSIEVA, Director

A & N ALEKSIEV LTD Registered Number 05449800

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 3,802
Additions -
Disposals (800)
Revaluations -
Transfers -
At 31 March 2017 3,002
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 3,002
At 31 March 2016 3,802