Alpha Industrial Solutions Limited
|
Registered number: |
04543893
|
Abbreviated Balance Sheet |
as at 31 October 2014
|
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
452 |
|
|
602 |
|
Current assets |
Stocks |
|
|
9,453 |
|
|
- |
Debtors |
|
|
7,561 |
|
|
10,971 |
|
|
|
17,014 |
|
|
10,971 |
|
Creditors: amounts falling due within one year |
|
|
(30,154) |
|
|
(52,843) |
|
Net current liabilities |
|
|
|
(13,140) |
|
|
(41,872) |
|
Total assets less current liabilities |
|
|
|
(12,688) |
|
|
(41,270) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(57,338) |
|
|
(3,237) |
|
Net liabilities |
|
|
|
(70,026) |
|
|
(44,507) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(70,126) |
|
|
(44,607) |
|
Shareholder's funds |
|
|
|
(70,026) |
|
|
(44,507) |
|
|
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
|
R G Uff |
Director |
|
Approved by the board on 30 July 2015
|
|
Alpha Industrial Solutions Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 October 2014
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents net invoiced sales, excluding VAT.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and equipment |
25% reducing balance basis
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
5,399 |
|
At 31 October 2014 |
5,399 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2013 |
4,797 |
|
Charge for the year |
150 |
|
At 31 October 2014 |
4,947 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
452 |
|
At 31 October 2013 |
602 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|