Company Registration No. 08790486 (England and Wales)
Alto Prestige Ltd
Unaudited accounts
for the year ended 31 December 2018
Alto Prestige Ltd
Unaudited accounts
Contents
Alto Prestige Ltd
Company Information
for the year ended 31 December 2018
Directors
Peter Thoburn
Sylvia Thoburn
Company Number
08790486 (England and Wales)
Registered Office
19 PADDOCK WAY
HINCKLEY
LEICS
LE10 0FJ
Alto Prestige Ltd
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
4,038
9,718
Creditors: amounts falling due within one year
(2,265)
(2,178)
Net current assets
2,582
9,910
Called up share capital
3
3
Profit and loss account
2,579
9,907
Shareholders' funds
2,582
9,910
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 September 2019.
Peter Thoburn
Director
Company Registration No. 08790486
Alto Prestige Ltd
Notes to the Accounts
for the year ended 31 December 2018
Alto Prestige Ltd is a private company, limited by shares, registered in England and Wales, registration number 08790486. The registered office is 19 PADDOCK WAY, HINCKLEY, LEICS, LE10 0FJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2018
3,000
850
3,850
At 31 December 2018
3,000
850
3,850
At 1 January 2018
3,000
850
3,850
At 31 December 2018
3,000
850
3,850
Alto Prestige Ltd
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,265
2,168
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
