REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2016 |
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ALP INVESTMENTS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2016 |
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FOR |
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ALP INVESTMENTS LIMITED |
ALP INVESTMENTS LIMITED (REGISTERED NUMBER: 07999121) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ALP INVESTMENTS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ALP INVESTMENTS LIMITED (REGISTERED NUMBER: 07999121) |
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ABBREVIATED BALANCE SHEET |
31ST MARCH 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account | ( |
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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. |
ALP INVESTMENTS LIMITED (REGISTERED NUMBER: 07999121) |
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ABBREVIATED BALANCE SHEET - continued |
31ST MARCH 2016 |
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The financial statements were approved by the director on
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ALP INVESTMENTS LIMITED (REGISTERED NUMBER: 07999121) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The director has assessed various factors and risks affecting the company and its ability in these difficult |
economic times to continue to trade as a going concern. The director has not identified any material uncertainties |
or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities |
as at the balance sheet date and therefore the financial statements for the year ended 31st March 2015 have been |
prepared using the going concern basis of accounting |
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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 January |
2015). |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of fees charged during the year and |
derives from the provision of goods falling within the company's ordinary activities. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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Going concern |
Because of the net current liabilities of the company, the company is dependant on the continued support of its |
director and other creditors. |
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2. | INVESTMENT PROPERTY |
Total |
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COST OR VALUATION |
At 1st April 2015 |
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Revaluations |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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2016 | 2015 |
£ | £ |
Repayable by instalments | 281,558 | 302,819 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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ALP INVESTMENTS LIMITED (REGISTERED NUMBER: 07999121) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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5. | REMUNERATION TRUST |
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The company made a contribution in the accounting period to a Remuneration Trust in the amount of £Nil (2015: |
£30,000). The terms of the Trust are set out in a Trust deed executed by the company and the original Trustees. |