ALLPINEGREEN LIMITED Accounts filed on 30-09-2014

ALLPINEGREEN LIMITED Accounts filed on 30-09-2014

ALLPINEGREEN LIMITED - Company Information

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ALLPINEGREEN LIMITED




Company Registration Number:
04911357 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

ALLPINEGREEN LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr Stephen Wood
Mrs Fiona Wood
Company secretary: Mr Stephen Wood
Registered office: Weights Farm
Weights Lane
Redditch
Worcestershire
B97 6RG
Company Registration Number: 04911357 (England and Wales)

ALLPINEGREEN LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 569,832 572,303
Total fixed assets: 569,832 572,303
Current assets
Debtors: 17,409 14,907
Cash at bank and in hand: 35,401 46,394
Total current assets: 52,810 61,301
Creditors
Creditors: amounts falling due within one year 104,773 104,828
Net current assets (liabilities): ( 51,963 ) ( 43,527 )
Total assets less current liabilities: 517,869 528,776
Creditors: amounts falling due after more than one year: 79,919 125,824
Provision for liabilities: 6,506 4,224
Total net assets (liabilities): 431,444 398,728

The notes form part of these financial statements

ALLPINEGREEN LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 431,442 398,726
Total shareholders funds: 431,444 398,728

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Stephen Wood
Status: Director

The notes form part of these financial statements

ALLPINEGREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting 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 services excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Improvements to leasehold property 2% SL Plant & Machinery 20% SL

ALLPINEGREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 695,977
    Additions: 17,840
    At 30th September 2014: 713,817
    Depreciation
    At 01st October 2013: 123,674
    Charge for year: 20,311
    At 30th September 2014: 143,985
    Net book value
    At 30th September 2014: 569,832
    At 30th September 2013: 572,303

ALLPINEGREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2