Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 06560786 Mr Daniel Haubensack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06560786 2017-03-31 06560786 2018-03-31 06560786 2017-04-01 2018-03-31 06560786 frs-core:CurrentFinancialInstruments 2018-03-31 06560786 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06560786 frs-core:Non-currentFinancialInstruments 2018-03-31 06560786 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 06560786 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06560786 frs-core:CurrentFinancialInstruments 2018-03-31 06560786 frs-core:AfterOneYear 2017-04-01 2018-03-31 06560786 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 06560786 frs-core:BetweenOneFiveYears 2018-03-31 06560786 frs-core:ComputerEquipment 2018-03-31 06560786 frs-core:ComputerEquipment 2017-04-01 2018-03-31 06560786 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Registered number: 06560786
Alpine Industrial Safety & Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Balance Sheet
Registered number: 06560786
2018 2017
£ £
Fixed assets 2 24
Current assets 31,973 31,754
Prepayments and accrued income 337 352
Creditors: Amounts Falling Due Within One Year (25,797 ) (30,641 )
NET CURRENT ASSETS 6,513 1,465
TOTAL ASSETS LESS CURRENT LIABILITIES 6,515 1,489
Accruals and deferred income (961 ) (900 )
NET ASSETS 5,554 589
CAPITAL AND RESERVES 5,554 589
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. General Information
Alpine Industrial Safety & Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06560786. The registered office is 99 Aspenden Road, Buntingford, Hertfordshire, SG9 9FS.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Daniel Haubensack
6th November 2018
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