ALVEWAY LIMITED

2018-08-012019-07-312019-07-31false04474736ALVEWAY LIMITED2020-04-0741100iso4217:GBPxbrli:pure044747362018-08-01044747362019-07-31044747362018-08-012019-07-31044747362017-08-01044747362018-07-31044747362017-08-012018-07-3104474736bus:SmallEntities2018-08-012019-07-3104474736bus:AuditExempt-NoAccountantsReport2018-08-012019-07-3104474736bus:AbridgedAccounts2018-08-012019-07-3104474736bus:PrivateLimitedCompanyLtd2018-08-012019-07-3104474736core:WithinOneYear2019-07-3104474736core:AfterOneYear2019-07-3104474736core:WithinOneYear2018-07-3104474736core:AfterOneYear2018-07-3104474736core:ShareCapital2019-07-3104474736core:SharePremium2019-07-3104474736core:RevaluationReserve2019-07-3104474736core:OtherReservesSubtotal2019-07-3104474736core:RetainedEarningsAccumulatedLosses2019-07-3104474736core:ShareCapital2018-07-3104474736core:SharePremium2018-07-3104474736core:RevaluationReserve2018-07-3104474736core:OtherReservesSubtotal2018-07-3104474736core:RetainedEarningsAccumulatedLosses2018-07-3104474736core:LandBuildings2019-07-3104474736core:PlantMachinery2019-07-3104474736core:Vehicles2019-07-3104474736core:FurnitureFittings2019-07-3104474736core:OfficeEquipment2019-07-3104474736core:NetGoodwill2019-07-3104474736core:IntangibleAssetsOtherThanGoodwill2019-07-3104474736core:ListedExchangeTraded2019-07-3104474736core:UnlistedNon-exchangeTraded2019-07-3104474736core:LandBuildings2018-07-3104474736core:PlantMachinery2018-07-3104474736core:Vehicles2018-07-3104474736core:FurnitureFittings2018-07-3104474736core:OfficeEquipment2018-07-3104474736core:NetGoodwill2018-07-3104474736core:IntangibleAssetsOtherThanGoodwill2018-07-3104474736core:ListedExchangeTraded2018-07-3104474736core:UnlistedNon-exchangeTraded2018-07-3104474736core:LandBuildings2018-08-012019-07-3104474736core:PlantMachinery2018-08-012019-07-3104474736core:Vehicles2018-08-012019-07-3104474736core:FurnitureFittings2018-08-012019-07-3104474736core:OfficeEquipment2018-08-012019-07-3104474736core:NetGoodwill2018-08-012019-07-3104474736core:IntangibleAssetsOtherThanGoodwill2018-08-012019-07-3104474736core:ListedExchangeTraded2018-08-012019-07-3104474736core:UnlistedNon-exchangeTraded2018-08-012019-07-3104474736core:AfterFiveYears2019-07-3104474736core:Non-currentFinancialInstruments2019-07-3104474736core:Non-currentFinancialInstruments2018-07-3104474736dpl:CostSales2018-08-012019-07-3104474736dpl:DistributionCosts2018-08-012019-07-3104474736dpl:AdministrativeExpenses2018-08-012019-07-3104474736core:LandBuildings2018-08-012019-07-3104474736core:PlantMachinery2018-08-012019-07-3104474736core:Vehicles2018-08-012019-07-3104474736core:FurnitureFittings2018-08-012019-07-3104474736core:OfficeEquipment2018-08-012019-07-3104474736dpl:GroupUndertakings2018-08-012019-07-3104474736dpl:ParticipatingInterests2018-08-012019-07-3104474736dpl:GroupUndertakingscore:ListedExchangeTraded2018-08-012019-07-3104474736core:ListedExchangeTraded2018-08-012019-07-3104474736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-08-012019-07-3104474736core:UnlistedNon-exchangeTraded2018-08-012019-07-3104474736dpl:CostSales2017-08-012018-07-3104474736dpl:DistributionCosts2017-08-012018-07-3104474736dpl:AdministrativeExpenses2017-08-012018-07-3104474736core:LandBuildings2017-08-012018-07-3104474736core:PlantMachinery2017-08-012018-07-3104474736core:Vehicles2017-08-012018-07-3104474736core:FurnitureFittings2017-08-012018-07-3104474736core:OfficeEquipment2017-08-012018-07-3104474736dpl:GroupUndertakings2017-08-012018-07-3104474736dpl:ParticipatingInterests2017-08-012018-07-3104474736dpl:GroupUndertakingscore:ListedExchangeTraded2017-08-012018-07-3104474736core:ListedExchangeTraded2017-08-012018-07-3104474736dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2017-08-012018-07-3104474736core:UnlistedNon-exchangeTraded2017-08-012018-07-3104474736core:NetGoodwill2019-07-3104474736core:IntangibleAssetsOtherThanGoodwill2019-07-3104474736core:LandBuildings2019-07-3104474736core:PlantMachinery2019-07-3104474736core:Vehicles2019-07-3104474736core:FurnitureFittings2019-07-3104474736core:OfficeEquipment2019-07-3104474736core:AfterOneYear2019-07-3104474736core:WithinOneYear2019-07-3104474736core:ListedExchangeTraded2019-07-3104474736core:UnlistedNon-exchangeTraded2019-07-3104474736core:ShareCapital2019-07-3104474736core:SharePremium2019-07-3104474736core:RevaluationReserve2019-07-3104474736core:OtherReservesSubtotal2019-07-3104474736core:RetainedEarningsAccumulatedLosses2019-07-3104474736core:NetGoodwill2018-07-3104474736core:IntangibleAssetsOtherThanGoodwill2018-07-3104474736core:LandBuildings2018-07-3104474736core:PlantMachinery2018-07-3104474736core:Vehicles2018-07-3104474736core:FurnitureFittings2018-07-3104474736core:OfficeEquipment2018-07-3104474736core:AfterOneYear2018-07-3104474736core:WithinOneYear2018-07-3104474736core:ListedExchangeTraded2018-07-3104474736core:UnlistedNon-exchangeTraded2018-07-3104474736core:ShareCapital2018-07-3104474736core:SharePremium2018-07-3104474736core:RevaluationReserve2018-07-3104474736core:OtherReservesSubtotal2018-07-31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ALVEWAY LIMITED

Registered Number
04474736
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 July 2019

ALVEWAY LIMITED

Company Information


Registered Address	Tan Y Graig
	Silian
	Lampeter
	SA48 8AR

ALVEWAY LIMITED

Balance Sheet as at
31 July 2019

	Notes	2019 £	2018 £
Current Assets
Debtors		8,660	8,153
Cash at bank and on hand		3,117	7,017
Creditors amounts falling due within one year	3	(8,635)	(9,862)
Net current assets (liabilities)		3,142	5,308
Total assets less current liabilities		3,142	5,308
Net assets		3,142	5,308
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,042	5,208
Shareholders' funds		3,142	5,308

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The company is a private company limited by shares and was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts.

The financial statements were approved and authorised for issue by the Board of Directors on 7 April 2020, and are signed on its behalf by:

EVANS, David Charles
Director
Registered Company No. 04474736

ALVEWAY LIMITED

Notes to the financial statements
for the year ended 31 July 2019

1.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency policy
	The financial statements are presented in sterling and this is the functional currency of the company.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Going concern
	The financial statements have been prepared on a going concern basis.

2.	DEBTORS WITHIN ONE YEAR
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS WITHIN ONE YEAR

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

		2019 £		2018 £
	Other debtors	8,660		8,153
	Total	8,660		8,153

3.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	2019 £	2018 £
Trade creditors / trade payables		663
Other creditors	8,635	8,635
Accrued liabilities and deferred income		564
Total	8,635	9,862