Registered number: 9515411 | ||||||||
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FOR THE YEAR ENDED 31/03/2016 | ||||||||
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Prepared By: | ||||||||
Candour Accounts Limited | ||||||||
Accountants and Taxation Advisors | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE11 2PB |
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Alphen Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2016 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
Half Penny Hollow, Farthings Fold | ||||||||
Hanthorpe | ||||||||
Bourne | ||||||||
Lincolnshire | ||||||||
PE10 0RN | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 9515411 | ||||||||
ACCOUNTANTS | ||||||||
Candour Accounts Limited | ||||||||
Accountants and Taxation Advisors | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE11 2PB |
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Alphen Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2016 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Alphen Limited | ||||||||
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BALANCE SHEET AT
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2016 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 | 21,888 | ||||||||
Cash at bank and in hand |
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22,950 | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | 19,304 | ||||||||
NET CURRENT ASSETS | 3,646 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 3,646 | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 2 | ||||||||
Profit and loss account | 3,644 | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Alphen Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. 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. |
2. DEBTORS | 2016 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 21,888 | |||||||
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2016 | ||||||||
£ | ||||||||
UK corporation tax | 8,774 | |||||||
VAT | 8,258 | |||||||
PAYE control | 514 | |||||||
Directors current account | 858 | |||||||
Accruals | 900 | |||||||
19,304 | ||||||||
4. EMPLOYEES | ||||||
2016 | ||||||
No. | No. | |||||
Average number of employees | 2 | |||||
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Alphen Limited | ||||||||
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5. SHARE CAPITAL | 2016 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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2 | |||||||
2 | ||||||||
New shares issued during period: | ||||||||
2
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2 | |||||||
2 | ||||||||
6. CONTROLLING PARTY | ||||||||
Mr C Schoutsen and Mrs J Schoutsen were the directors and equal shareholders of the company throughout the financial year. | ||||||||