Company Registration Number 04108947 (England and Wales)
ALICE WONDERLAND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
ALICE WONDERLAND LTD
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Tangible assets
19,119
21,469
Current assets
Debtors
3,533
19,797
Cash at bank and in hand
25,719
62,618
29,252
82,415
Creditors: amounts falling due within one year
2,105
(8,882)
Net current assets
31,357
73,533
Total assets less current liabilities
50,476
95,002
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
49,476
94,002
Total equity
50,476
95,002
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2018 - 0).
(e)
the company has relied on the specified exemption
relating to the preparation of abridged financial statements
contained in section 352 Companies Act 2014;
t
he company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and
t
he abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALICE WONDERLAND LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 August 2019 and are signed on its behalf by:
Mr Richard Easter
Director
Company Registration No. 04108947