Alpine Petroleum Limited - Accounts to registrar (filleted) - small 18.2

Alpine Petroleum Limited - Accounts to registrar (filleted) - small 18.2

ALPINE PETROLEUM LIMITED - Company Information

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REGISTERED NUMBER: SC559203 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

ALPINE PETROLEUM LIMITED
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Contents of the Financial Statements
for the Year Ended 31 March 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALPINE PETROLEUM LIMITED

Company Information
for the Year Ended 31 March 2020







DIRECTOR: K W L Burr





REGISTERED OFFICE: 112 Desswood Place
Aberdeen
AB15 4DQ





REGISTERED NUMBER: SC559203 (Scotland)





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ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Balance Sheet
31 March 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 19,702 32,786
Cash at bank 20,687 981
40,389 33,767
CREDITORS
Amounts falling due within one year 5 36,254 33,720
NET CURRENT ASSETS 4,135 47
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,135
47

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,035 (53 )
SHAREHOLDERS' FUNDS 4,135 47

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 and authorised for issue on 21 April 2020 and were signed by:





K W L Burr - Director


The notes form part of these financial statements

2
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Notes to the Financial Statements
for the Year Ended 31 March 2020


1. STATUTORY INFORMATION

Alpine Petroleum Limited is a private company, limited by shares , registered in Scotland. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 15,600 16,062
Other debtors 4,102 16,724
19,702 32,786

3
ALPINE PETROLEUM LIMITED (REGISTERED NUMBER: SC559203)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 36,191 33,720
Other creditors 63 -
36,254 33,720

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and
31 March 2019:

2020 2019
£    £   
K W L Burr
Balance outstanding at start of year 12,622 -
Amounts advanced - 12,622
Amounts repaid (12,622 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,622

7. ULTIMATE CONTROLLING PARTY

The controlling party is K W L Burr.

4