Abbreviated Company Accounts - ALPINE WEST MIDLANDS LIMITED

ALPINE WEST MIDLANDS LIMITED - Company Information

03358214 ALPINE WEST MIDLANDS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 03358214 2013-06-01 2014-05-31 03358214 2014-05-31 03358214 2013-05-31 03358214 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 03358214 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03358214

ALPINE WEST MIDLANDS LIMITED

Abbreviated Accounts

31 May 2014

ALPINE WEST MIDLANDS LIMITED Registered Number 03358214

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	-	-
		-	-
Current assets
Stocks		15,056	19,137
Debtors		3,041	2,344
		18,097	21,481
Creditors: amounts falling due within one year		(16,479)	(21,106)
Net current assets (liabilities)		1,618	375
Total assets less current liabilities		1,618	375
Total net assets (liabilities)		1,618	375
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,518	275
Shareholders' funds		1,618	375

For the year ending 31 May 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
Mrs S D Durham, Director

ALPINE WEST MIDLANDS LIMITED Registered Number 03358214

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures and equipment - 10% on cost

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 1997, has been amortised evenly over its estimated useful life of ten years.

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 June 2013	5,468
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	5,468
Amortisation
At 1 June 2013	5,468
Charge for the year	-
On disposals	-
At 31 May 2014	5,468
Net book values
At 31 May 2014	0
At 31 May 2013	0

3Tangible fixed assets

	£
Cost
At 1 June 2013	17,982
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	17,982
Depreciation
At 1 June 2013	17,982
Charge for the year	-
On disposals	-
At 31 May 2014	17,982
Net book values
At 31 May 2014	0
At 31 May 2013	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100