Alps Developments Midlands Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08627937 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 29 JULY 2013 TO 31 JULY 2014

FOR

ALPS DEVELOPMENTS MIDLANDS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

P Timmins

S A Thacker

REGISTERED OFFICE:

Unit 2

Landywood Lane

Cheslyn Hay

Walsall

West Midlands

WS6 7AL

REGISTERED NUMBER:

08627937 (England and Wales)

ACCOUNTANTS:

Bytheway & Co Accountants Ltd

Heame House

23 Bilston Street

Sedgley

Dudley

West Midlands

DY3 1JA

CURRENT ASSETS

Stocks

664,152

Debtors

5,244

Prepayments and accrued income

10,386

Cash at bank

4,224

684,006

CREDITORS

Amounts falling due within one year

317,699

NET CURRENT ASSETS

366,307

TOTAL ASSETS LESS CURRENT LIABILITIES

366,307

CREDITORS

Amounts falling due after more than one year

347,891

NET ASSETS

18,416

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

18,316

SHAREHOLDERS' FUNDS

18,416

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 April 2015 and were signed on its behalf by:

P Timmins - Director

S A Thacker - 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 goods, excluding value added tax.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1.00

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Bytheway & Co Accountants Ltd

Heame House

23 Bilston Street

Sedgley

Dudley

West Midlands

DY3 1JA

22 April 2015