Alchemy Strategic Industries Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08061997 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Alchemy Strategic Industries Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Qayyum

Mrs S Qayyum

REGISTERED OFFICE:

Audit House

260 Field End Road

Eastcote

Middlesex

HA4 9LT

REGISTERED NUMBER:

08061997 (England and Wales)

ACCOUNTANTS:

RA Accountants LLP

Chartered Certified Accountants

Audit House

260 Field End Road

Eastcote

Middlesex

HA4 9LT

FIXED ASSETS

Tangible assets

2

493

657

CURRENT ASSETS

Debtors

261

-

Cash at bank and in hand

12,010

43,848

12,271

43,848

CREDITORS

Amounts falling due within one year

12,331

35,321

NET CURRENT (LIABILITIES)/ASSETS

(60

)

8,527

TOTAL ASSETS LESS CURRENT LIABILITIES

433

9,184

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

333

9,084

SHAREHOLDERS' FUNDS

433

9,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 February 2015 and were signed on its behalf by:

M Qayyum - Director

Mrs S Qayyum - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

796

DEPRECIATION

At 1 June 2013

139

Charge for year

164

At 31 May 2014

303

NET BOOK VALUE

At 31 May 2014

493

At 31 May 2013

657

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

100

Ordinary

100

100

100