Alston Associates Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03306265 (England and Wales)

Abbreviated Accounts for the Year Ended 31st March 2015

for

Alston Associates Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr GR Alston

SECRETARY:

TAG Secretarial Ltd

REGISTERED OFFICE:

Cogie Crossing Cottage

Island Lane

Winmarleigh

Preston

Lancashire

PR3 0LB

REGISTERED NUMBER:

03306265 (England and Wales)

ACCOUNTANTS:

Towers + Gornall Ltd

Chartered Certified Accountants

Abacus House

The Ropewalk

Garstang

Preston

Lancashire

PR3 1NS

BANKERS:

Lloyds TSB

30 Corporation Street

Blackpool

Lancashire

FY1 1EN

FIXED ASSETS

Tangible assets

2

-

257

CURRENT ASSETS

Debtors

2,115

4,415

Cash at bank

60,980

47,507

63,095

51,922

CREDITORS

Amounts falling due within one year

4,536

4,677

NET CURRENT ASSETS

58,559

47,245

TOTAL ASSETS LESS CURRENT LIABILITIES

58,559

47,502

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

58,557

47,500

SHAREHOLDERS' FUNDS

58,559

47,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13th April 2015 and were signed by:

Mr GR Alston - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Office equipment

-

50% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

1,892

DEPRECIATION

At 1st April 2014

1,635

Charge for year

257

At 31st March 2015

1,892

NET BOOK VALUE

At 31st March 2015

-

At 31st March 2014

257

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2