Abbreviated Company Accounts - ALOTO LIMITED

08140511 ALOTO LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 08140511 2013-08-01 2014-07-31 08140511 2014-07-31 08140511 2013-07-31 08140511 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 08140511 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08140511

ALOTO LIMITED

Abbreviated Accounts

31 July 2014

ALOTO LIMITED Registered Number 08140511

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	502	502
		502	502
Current assets
Debtors		107,364	53,426
Cash at bank and in hand		8,239	8,350
		115,603	61,776
Creditors: amounts falling due within one year		(112,886)	(61,289)
Net current assets (liabilities)		2,717	487
Total assets less current liabilities		3,219	989
Total net assets (liabilities)		3,219	989
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,217	987
Shareholders' funds		3,219	989

For the year ending 31 July 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 April 2015

And signed on their behalf by:
A L Bunn, Director

ALOTO LIMITED Registered Number 08140511

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Valuation information and policy
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Fixed assets Investments
The company holds 20% or more of the share capital of the following companies:
Shares Held Capital and Profit (loss)
Company Class % reserves for the year
Aloto Fleet management Ltd Ordinary 100 1,695 13,993
DNA Express Couriers Ltd Ordinary 100 (13,973) (31.440)

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2