Alpine Inspirations Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05125884 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2018

for

Alpine Inspirations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K J Stebbing

N Stebbing

B Stebbing

REGISTERED OFFICE:

Oakfield House

Jordans Way

Beaconsfield

Buckinghamshire

HP9 2SP

REGISTERED NUMBER:

05125884 (England and Wales)

ACCOUNTANTS:

Eggleston Wiley LLP

20 Anchor Terrace

3-13 Southwark Bridge Road

London

SE1 9HQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

360

660

Investments

6

344

344

704

1,004

CURRENT ASSETS

Debtors

7

-

833

Cash at bank and in hand

6,709

6,659

6,709

7,492

CREDITORS

Amounts falling due within one year

8

7,168

8,427

NET CURRENT LIABILITIES

(459

)

(935

)

TOTAL ASSETS LESS CURRENT LIABILITIES

245

69

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

241

65

SHAREHOLDERS' FUNDS

245

69

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 February 2019 and were signed on its behalf by:

K J Stebbing - Director

1.	STATUTORY INFORMATION

Alpine Inspirations Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill

Upon acquisition of the company by the new shareholders and directors it has been decided to write off goodwill

over 2 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance and Straight line over 3 years

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 June 2017

and 31 May 2018

7,000

AMORTISATION

At 1 June 2017

and 31 May 2018

7,000

NET BOOK VALUE

At 31 May 2018

-

At 31 May 2017

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2017

and 31 May 2018

1,649

DEPRECIATION

At 1 June 2017

989

Charge for year

300

At 31 May 2018

1,289

NET BOOK VALUE

At 31 May 2018

360

At 31 May 2017

660

6.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 June 2017

and 31 May 2018

344

NET BOOK VALUE

At 31 May 2018

344

At 31 May 2017

344

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Other debtors

-

833

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Amounts owed to group undertakings

6,166

7,428

Other creditors

1,002

999

7,168

8,427

9.	ULTIMATE CONTROLLING PARTY

The controlling party is B and K Stebbing.