Abbreviated Company Accounts - ALTOR UK LIMITED

03699333 ALTOR UK LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03699333 2014-01-01 2014-12-31 03699333 2014-12-31 03699333 2013-12-31 03699333 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03699333 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03699333

ALTOR UK LIMITED

Abbreviated Accounts

31 December 2014

ALTOR UK LIMITED Registered Number 03699333

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		4,878	5,298
Cash at bank and in hand		13,693	9,268
		18,571	14,566
Creditors: amounts falling due within one year		(5,209)	(7,419)
Net current assets (liabilities)		13,362	7,147
Total assets less current liabilities		13,362	7,147
Total net assets (liabilities)		13,362	7,147
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		13,361	7,146
Shareholders' funds		13,362	7,147

For the year ending 31 December 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 March 2015

And signed on their behalf by:
C Alletru, Director

ALTOR UK LIMITED Registered Number 03699333

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

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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery 25% straight line basis.

Other accounting policies
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

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