Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-04-01 02210927 2017-04-01 2018-03-31 02210927 2018-03-31 02210927 2017-03-31 02210927 c:Director1 2017-04-01 2018-03-31 02210927 c:Director2 2017-04-01 2018-03-31 02210927 d:CurrentFinancialInstruments 2018-03-31 02210927 d:CurrentFinancialInstruments 2017-03-31 02210927 c:Micro-entities 2017-04-01 2018-03-31 02210927 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02210927 c:FullAccounts 2017-04-01 2018-03-31 02210927 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
                                                                                                                   Registered number: 02210927














ALICE DESIGNS LIMITED




UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

 
ALICE DESIGNS LIMITED
REGISTERED NUMBER:02210927

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
620
507

Current assets
  
13,729
11,282

Creditors: amounts falling due within one year
  
(9,197)
(8,191)

Net current assets
  
 
 
4,532
 
 
3,091

Total assets less current liabilities
  
5,152
3,598

  

Net assets
  
5,152
3,598


  

Capital and reserves
  
5,152
3,598


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr P R Minchinton
................................................
Ms G H Groves
Director
Director


Date: 8 November 2018

 
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