Registered Number 03593636
ALCHEMY SYSTEMS INTERNATIONAL LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
of value added tax and trade discounts.
Tangible assets depreciation policy
Plant and machinery - 25% reducing balance
Valuation information and policy
value, after due regard for obsolete and slow moving stocks.
Other accounting policies
accounts in accordance with FRSSE ( effective April 2008).
Pension costs. The company operates a defined contribution pension scheme. Contributions
are charged to the profit and loss account as they become payable in accordance with the
rules of the scheme.
Deferred taxation. Deferred taxation is provided on the liability method to take account of
timing differences between the treatment of certain items for accounts purposes and their
treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all
material timing differences to the extent that it is considered that a net liability may crystallise.
£ | |
---|---|
Cost | |
At 1 July 2014 |
|
Additions |
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Disposals |
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Revaluations |
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Transfers |
|
At 30 June 2015 |
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Depreciation | |
At 1 July 2014 |
|
Charge for the year |
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On disposals |
|
At 30 June 2015 |
|
Net book values | |
At 30 June 2015 | 244,020 |
At 30 June 2014 | 271,516 |
3
Fixed assets Investments