Alvis Register Limited - Accounts to registrar (filleted) - small 18.2
Alvis Register Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29 DECEMBER 2018 |
| FOR |
| ALVIS REGISTER LIMITED |
| ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 29 December 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| ALVIS REGISTER LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 29 December 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 20 Paradise Square |
| Sheffield |
| S1 2DE |
| ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139) |
| BALANCE SHEET |
| 29 December 2018 |
| 29.12.18 | 29.12.17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 4 |
| Cash at bank and in hand | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| 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 surplus or deficit 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. |
| ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139) |
| BALANCE SHEET - continued |
| 29 December 2018 |
| 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 behalf by: |
| ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 29 December 2018 |
| 1. | STATUTORY INFORMATION |
| Alvis Register Limited is a |
| 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 |
| Turnover |
| Turnover represents net invoiced sales of Alvis parts and other sundry sales, excluding value added |
| tax, to members of the company. |
| Tangible fixed assets |
| Patterns | - |
| Database & website | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Taxation |
| Taxation for the year comprises current 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 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. |
| ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 29 December 2018 |
| 3. | TANGIBLE FIXED ASSETS |
| Database | Computer |
| Patterns | & website | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 30 December 2017 |
| and 29 December 2018 |
| DEPRECIATION |
| At 30 December 2017 |
| Charge for year |
| At 29 December 2018 |
| NET BOOK VALUE |
| At 29 December 2018 |
| At 29 December 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.12.18 | 29.12.17 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Prepayments and accrued income |
| 5. | CASH AT BANK AND IN HAND |
| Cash at bank and in hand includes the following bequests and donations earmarked for appropriate |
| projects: |
| 29.12.18 | 29.12.17 |
| £ | £ |
| Balance of bequests brought forward and carried forward | 2,874 | 2,874 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.12.18 | 29.12.17 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| ALVIS REGISTER LIMITED (REGISTERED NUMBER: 04309139) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 29 December 2018 |
| 7. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by its directors. |