For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08452085
Alfa Cabling Limited
For the period ended 29 February 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Alfa Cabling Limited
Accountants' Report
For the period ended 29 February 2016
As described on the balance sheet you are responsible for the preparation of the financial
|
statements for the period ended
29
February
2016
and you consider that the company is
|
exempt from an audit under the Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial
|
statements in order to assist you to fulfil your statutory responsibilities
,
from the
|
accounting records and information and explanations supplied to us
.
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59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
26 March 2016
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Notes to the Abbreviated Financial Statements
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Alfa Cabling Limited
For the period ended 29 February 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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24,251
17,342
(5,500)
36,093
8,477
(4,000)
6,323
Charge for period
10,800
25,293
15,774
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