Registered Number 09406102

ALB VALER TRANS LIMITED

Micro-entity Accounts

31 January 2018

ALB VALER TRANS LIMITED Registered Number 09406102

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Current assets
Debtors - 840
Cash at bank and in hand 1,351 725
1,351 1,565
Creditors: amounts falling due within one year (1,319) (961)
Net current assets (liabilities) 32 604
Total assets less current liabilities 32 604
Total net assets (liabilities) 32 604
Capital and reserves
Called up share capital 100 100
Profit and loss account (68) 504
Shareholders' funds 32 604
  • For the year ending 31 January 2018 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 March 2018

And signed on their behalf by:
GV ONISOR, Director