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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
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ALVAN BLANCH (OVERSEAS) LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
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FOR |
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ALVAN BLANCH (OVERSEAS) LIMITED |
ALVAN BLANCH (OVERSEAS) LIMITED (REGISTERED NUMBER: 00612306) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ALVAN BLANCH (OVERSEAS) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Smith House |
George Street |
Nailsworth |
Stroud |
Gloucestershire |
GL6 0AG |
ALVAN BLANCH (OVERSEAS) LIMITED (REGISTERED NUMBER: 00612306) |
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BALANCE SHEET |
31 DECEMBER 2016 |
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31.12.16 | 31.12.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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ALVAN BLANCH (OVERSEAS) LIMITED (REGISTERED NUMBER: 00612306) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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1. | STATUTORY INFORMATION |
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Alvan Blanch (Overseas) Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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At the balance sheet date the company's liabilities exceeded assets by £13,850. This included £48,519 in respect of |
an unsecured loan from the director. This loan is to be repaid only when the company is able to do so without |
prejudice to the other creditors. On this basis, the director considers it appropriate to prepare the financial |
statements on the going concern basis. The financial statements do not include any adjustments that would be |
necessary if the company were unable to continue trading. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Trade debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Trade creditors |
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Other creditors |
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5. | RELATED PARTY DISCLOSURES |
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During previous years the company supplied goods and services to and received goods and services from Alvan |
Blanch Development Company Limited, a company in which Mr A A Blanch is also a director. The net balance due |
from Alvan Blanch Development Company Limited at 31 December 2016 in respect of these transactions was |
£34,840 (2015 - £34,840). |
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The director and associated parties have made unsecured, interest free loans to the company, which subsisted |
throughout the year. The balance outstanding at 31 December 2016 was £48,519 (2015 - £48,519). |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr A A Blanch. |