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

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

ALPINE PETROLEUM LIMITED - Company Information

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REGISTERED NUMBER: SC559203 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

ALPINE PETROLEUM LIMITED
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Contents of the Financial Statements
for the Year Ended 31 March 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALPINE PETROLEUM LIMITED

Company Information
for the Year Ended 31 March 2019







DIRECTOR: K W L Burr





REGISTERED OFFICE: 112 Desswood Place
Aberdeen
AB15 4DQ





REGISTERED NUMBER: SC559203 (Scotland)





1
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Balance Sheet
31 March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 32,786 27,500
Cash at bank 981 18
33,767 27,518
CREDITORS
Amounts falling due within one year 5 33,720 27,110
NET CURRENT ASSETS 47 408
TOTAL ASSETS LESS CURRENT
LIABILITIES
47
408

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (53 ) 308
SHAREHOLDERS' FUNDS 47 408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 April 2019 and were signed by:





K W L Burr - Director


The notes form part of these financial statements

2
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Notes to the Financial Statements
for the Year Ended 31 March 2019


1. STATUTORY INFORMATION

Alpine Petroleum Limited is a private company, limited by shares , registered in Scotland. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 2 (2018 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 16,062 27,500
Other debtors 16,724 -
32,786 27,500

3
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 33,720 17,522
Other creditors - 9,588
33,720 27,110

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2019 and the period
ended 31 March 2018:

2019 2018
£    £   
K W L Burr
Balance outstanding at start of year - -
Amounts advanced 12,622 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,622 -

7. ULTIMATE CONTROLLING PARTY

The controlling party is K W L Burr.

4