Alpha Autos Limited
Alpha Autos Limited
Registered number: 11071478
Unaudited Financial Statements
For the Period 20 November 2017 to 30 November 2018
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor, 33a Grove Lane
Birmingham
B21 9ES
Alpha Autos Limited
Unaudited Financial Statements
For the Period 20 November 2017 to 30 November 2018
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Alpha Autos Limited
Balance Sheet
As at
30 November 2018
Balance Sheet
Registered number:
11071478
For the period ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Period to 30 November 2018 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET ASSETS |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 4 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (4,326) | ||
Page 1
Alpha Autos Limited
Balance Sheet (continued)
As at
30 November 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Alpha Autos Limited
Notes to the Financial Statements
For the Period 20 November 2017 to 30 November 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 30 November 2018 | |
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Office and administration |
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3.
Creditors: Amounts Falling Due Within One Year
Period to 30 November 2018 | |
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£ | |
Director's loan account |
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Page 3
Alpha Autos Limited
Notes to the Financial Statements (continued)
For the Period 20 November 2017 to 30 November 2018
5.
General Information
Alpha Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11071478 . The registered office is A Thompson Motor Bodies, Churchbridge, Oldbury, West Midlands, B69 2AS.
Page 4