Aleo Plating Limited - Limited company - abbreviated - 11.6

Aleo Plating Limited - Limited company - abbreviated - 11.6

ALEO PLATING LIMITED - Company Information

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Aleo Plating Limited

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014






Aleo Plating Limited (Registered number: 03272810)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aleo Plating Limited

Company Information
for the Year Ended 31 October 2014







DIRECTOR: M J Eames





SECRETARY: J Derbyshire





REGISTERED OFFICE: Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG





REGISTERED NUMBER: 03272810 (England and Wales)





ACCOUNTANTS: Sue Matthews & Co Ltd
Chartered Accountants & Registered Auditors
Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG
Page 1
Aleo Plating Limited (Registered number: 03272810)

Abbreviated Balance Sheet
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 46,369 19,859

CURRENT ASSETS
Stocks 4,800 4,000
Debtors 89,664 123,478
Cash at bank and in hand 23,145 30,502
117,609 157,980
CREDITORS
Amounts falling due within one year 3 106,908 116,906
NET CURRENT ASSETS 10,701 41,074
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,070
60,933

CREDITORS
Amounts falling due after more than one
year
3
14,075
10,844
NET ASSETS 42,995 50,089

CAPITAL AND RESERVES
Called up share capital 4 5 5
Profit and loss account 42,990 50,084
SHAREHOLDERS' FUNDS 42,995 50,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 21 April 2015 and were signed by:





M J Eames - Director


The notes form part of these abbreviated accounts

Page 2
Aleo Plating Limited (Registered number: 03272810)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

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 goods and 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 33% on cost, 25% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet and
depreciated over their estimated useful lives. The interest element of these obligations is charged to the profit
and loss account over the relevant period. Rentals paid under operating leases are charged to the profit and loss
account as incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 199,572
Additions 38,417
Disposals (20,000 )
At 31 October 2014 217,989
DEPRECIATION
At 1 November 2013 179,713
Charge for year 11,907
Eliminated on disposal (20,000 )
At 31 October 2014 171,620
NET BOOK VALUE
At 31 October 2014 46,369
At 31 October 2013 19,859

3. CREDITORS

Creditors include an amount of £ 20,009 (2013 - £ 13,131 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
4 Ordinary 'A' £1 4 4
1 Ordinary 'B' £1 1 1
5 5

Page 3