Abbreviated Company Accounts - ALMA MATER RESOURCING LIMITED

ALMA MATER RESOURCING LIMITED - Company Information

07046615 ALMA MATER RESOURCING LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07046615 2012-11-01 2013-10-31 07046615 2013-10-31 07046615 2012-10-31 07046615 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07046615 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07046615

ALMA MATER RESOURCING LIMITED

Abbreviated Accounts

31 October 2013

ALMA MATER RESOURCING LIMITED Registered Number 07046615

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,405	56
		1,405	56
Current assets
Debtors		20,000	597
Cash at bank and in hand		188,285	480,233
		208,285	480,830
Creditors: amounts falling due within one year		(97,483)	(178,766)
Net current assets (liabilities)		110,802	302,064
Total assets less current liabilities		112,207	302,120
Total net assets (liabilities)		112,207	302,120
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		112,203	302,116
Shareholders' funds		112,207	302,120

For the year ending 31 October 2013 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 16 July 2014

And signed on their behalf by:
Mr Kevin Sheehy, Director

ALMA MATER RESOURCING LIMITED Registered Number 07046615

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 20% reducing balance

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 November 2012	108
Additions	1,686
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	1,794
Depreciation
At 1 November 2012	52
Charge for the year	337
On disposals	-
At 31 October 2013	389
Net book values
At 31 October 2013	1,405
At 31 October 2012	56

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
4 Ordinary shares of £1 each	4	4

Ultimate parent company
The ultimate controlling party is the company director, Mr K N Sheehy as he hold 75% of the issued share capital.