Alphanova Ltd Small abridged accounts
Alphanova Ltd Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
07425923
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Abridged Financial Statements |
Year ended 31st March 2019
Contents |
Page |
Report to the director on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31st March 2019
2 Chesterfield Buildings
Westbourne Place
Clifton
Bristol
BS8 1RU
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current liabilities |
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-------- |
------- |
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Total assets less current liabilities |
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(
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-------- |
------- |
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Net liabilities |
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(
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-------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
------- |
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Shareholders deficit |
(
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(
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-------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
27 May 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07425923
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Notes to the Abridged Financial Statements |
Year ended 31st March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Chesterfield Bulidings, Westbourne Place, Clifton, Bristol, BS8 1RU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
3
).
5.
Tangible assets
£ |
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Cost |
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At 1st April 2018 and 31st March 2019 |
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Depreciation |
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At 1st April 2018 |
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Charge for the year |
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------- |
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At 31st March 2019 |
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------- |
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Carrying amount |
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At 31st March 2019 |
1,903 |
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At 31st March 2018 |
2,769 |
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6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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– |
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(
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(
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(
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-------- |
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(
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(
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(
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2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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6,491
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(
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(
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6,490
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(
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(
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