Registered number: 06027535 | ||||||||
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FOR THE YEAR ENDED 31/12/2020 | ||||||||
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Prepared By: | ||||||||
Altomar Accountancy Ltd | ||||||||
75 | ||||||||
Parkstone Road | ||||||||
Poole | ||||||||
Dorset | ||||||||
BH15 2NZ |
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Alsafa Heights Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06027535 | ||||||||
ACCOUNTANTS | ||||||||
Altomar Accountancy Ltd | ||||||||
75 | ||||||||
Parkstone Road | ||||||||
Poole | ||||||||
Dorset | ||||||||
BH15 2NZ |
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Alsafa Heights Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Alsafa Heights Ltd | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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1,986 | 4,673 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
(
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(1,600) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 567 | 144 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Alsafa Heights Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | 20% |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2020 | 2,682 | 2,682 | ||
At 31/12/2020 | 2,682 | 2,682 | ||
Depreciation | ||||
At 01/01/2020 | 937 | 937 | ||
For the year | 260 | 260 | ||
At 31/12/2020 | 1,197 | 1,197 | ||
Net Book Amounts | ||||
At 31/12/2020 |
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1,485 | ||
At 31/12/2019 |
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1,745 | ||
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Alsafa Heights Ltd | ||||||||
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4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 1,200 | ||||||
Other debtors | 39 | - | ||||||
Prepayments | 1,947 | 1,779 | ||||||
1,986 | 2,979 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Directors current account | 1,023 | 3,423 | ||||||
Trade creditors | - | 550 | ||||||
Accruals | 1,880 | 2,300 | ||||||
2,903 | 6,273 | |||||||
6. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||