true
ALETHEIA INTEGRATED MANAGEMENT SYSTEMS LTD
08289324
2014-10-31
1531
9850
1631
9950
100
100
1631
9950
1631
9950
1120
9795
14960
34814
16080
44609
16080
44609
511
155
511
155
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Fixtures & Fittings
Method for Fixtures & fittings
0.0000
1332
310
1022
821
155
666
1332
310
1022
821
155
666
Ordinary
100
1
100
100
Ordinary
1
100
100
100
2015-06-23
Mr D Sharp
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
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