REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
FOR |
|
ALDER ENGINEERING LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
FOR |
|
ALDER ENGINEERING LIMITED |
ALDER ENGINEERING LIMITED (REGISTERED NUMBER: 02186859) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
ALDER ENGINEERING LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
ALDER ENGINEERING LIMITED (REGISTERED NUMBER: 02186859) |
|
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
3 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Revaluation reserve |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
ALDER ENGINEERING LIMITED (REGISTERED NUMBER: 02186859) |
|
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2014 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
on its behalf by: |
|
|
|
|
|
|
|
|
|
|
ALDER ENGINEERING LIMITED (REGISTERED NUMBER: 02186859) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced value of sales of good and services provided, excluding value added |
tax. |
|
Tangible fixed assets |
|
|
Freehold property | - |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
|
The freehold property consists of land and building. The building is 50% of the total value. |
Depreciation is provided at 2% on the value of the building only. |
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
Leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 January 2014 |
and 31 December 2014 |
|
DEPRECIATION |
At 1 January 2014 |
|
Charge for year |
|
At 31 December 2014 |
|
NET BOOK VALUE |
At 31 December 2014 |
|
At 31 December 2013 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
ALDER ENGINEERING LIMITED (REGISTERED NUMBER: 02186859) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|