Alpine View Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05807059 (England and Wales)

Financial Statements

for the Year Ended 31st May 2019

for

Alpine View Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dame K J Grainger

REGISTERED OFFICE:

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

REGISTERED NUMBER:

05807059 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

4

-

1,148

CURRENT ASSETS

Debtors

62,649

-

Cash at bank

220,050

540,234

282,699

540,234

CREDITORS

Amounts falling due within one year

43,592

329,217

NET CURRENT ASSETS

239,107

211,017

TOTAL ASSETS LESS CURRENT LIABILITIES

239,107

212,165

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

6

239,106

212,164

SHAREHOLDERS' FUNDS

239,107

212,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28th February 2020 and were signed by:

Dame K J Grainger - Director

1.	STATUTORY INFORMATION

Alpine View Ltd is a private company, limited by shares , registered in England and Wales. 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of services provided during the period net of VAT.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Computer equipment

-

33.33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st June 2018

and 31st May 2019

22,281

DEPRECIATION

At 1st June 2018

21,133

Charge for year

1,148

At 31st May 2019

22,281

NET BOOK VALUE

At 31st May 2019

-

At 31st May 2018

1,148

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.19

31.5.18

value:

£

£

1

Ordinary

£1

1

1

6.

RESERVES

Retained

earnings

£

At 1st June 2018

212,164

Profit for the year

61,942

Dividends

(35,000

)

At 31st May 2019

239,106

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2019 and

31st May 2018:

31.5.19

31.5.18

£

£

Dame K J Grainger

Balance outstanding at start of year

-

-

Amounts advanced

92,395

-

Amounts repaid

(45,113

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,282

-