Company registration number:
08890295
Alibon Limited
Trading as
Alibon Limited
Unaudited filleted financial statements
28 February 2019
Alibon Limited
Contents
Statement of financial position and notes to the financial statements
Alibon Limited
Statement of financial position
28 February 2019
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2019
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2018
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£
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£
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Fixed assets
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287
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383
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_______
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_______
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Current assets
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4,180
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2,398
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Creditors: amounts falling due within one year
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(
2,357)
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(
725)
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_______
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_______
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Net current assets
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1,823
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1,673
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_______
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_______
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Total assets less current liabilities
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2,110
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2,056
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Provisions for liabilities
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18
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(
59)
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Accruals and deferred income
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(
850)
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(
750)
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_______
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_______
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Net assets
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1,278
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1,247
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_______
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_______
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Capital and reserves
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1,278
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1,247
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_______
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_______
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Alibon Limited
Year ended 28 February 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: 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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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Alison Lawton
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1,437
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2,284
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3,721
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Alison Lawton
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2,080
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(
643)
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1,437
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_______
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_______
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_______
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For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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
28 May 2019
, and are signed on behalf of the board by:
Alison Lawton
Director
Company registration number:
08890295
The company is a private company limited by shares, registered in UK. The address of the registered office is 3 Everleigh Street, Leeds, West Yorkshire, LS9 9LJ.