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ALPHA (SEE) LIMITED - Company Information

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Alpha (SEE) Limited

Registered Number:06789759

For the year ended 30 April 2020

England and Wales

Unaudited Financial Statements

For the year ended 30 April 2020

Alpha (SEE) Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 April 2020

Alpha (SEE) Limited

Statement of Financial Position

Registered Number :

06789759

2019

2020

Notes

Fixed assets

Intangible assets

2,750

Property, plant and equipment

6,139

8,889

Current assets

Trade and other receivables

15,483

Trade and other payables: amounts falling due within one year

(28,798)

(12,180)

(13,315)

(12,180)

Net current liabilities

Total assets less current liabilities

(12,180)

(4,426)

(12,180)

Net liabilities

(4,426)

Capital and reserves

Called up share capital

100

Retained earnings

(12,280)

(4,526)

(12,180)

(4,426)

Shareholders' funds

For the year ended 30 April 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R Collins Director

These financial statements were approved and authorised for issue by the Board on 18 August 2020 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2020

Alpha (SEE) Limited

Notes to the Financial Statements

Statutory Information

Alpha (SEE) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

06789759.

Registered address:

29 Brandenburg Road

Corby

Northants

NN18 9BU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of 10 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Improvements to property

10 Reducing balance

Plant and machinery

20 Reducing balance

Fixtures and fittings

Deferred tax

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

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For the year ended 30 April 2020

Alpha (SEE) Limited

Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

At 01 May 2019

10,000

At 30 April 2020

10,000

Amortisation

At 01 May 2019

7,250

2,750

Charge for year

At 30 April 2020

10,000

Net book value

At 30 April 2020

At 30 April 2019

2,750

Goodwill is being written off over 10 years.

3. Property, plant and equipment

Total

Fixtures and

fittings

Plant and

machinery

Improvements

to property

Cost or valuation

At 01 May 2019

20,285

7,567

11,179

1,539

(7,567)

(11,179)

(1,539)

Disposals

(20,285)

At 30 April 2020

Provision for depreciation and impairment

At 01 May 2019

14,146

5,864

7,458

824

(14,146)

(5,864)

(7,458)

(824)

On disposal

At 30 April 2020

Net book value

At 30 April 2019

715

3,721

1,703

6,139

4. Trade and other receivables

2019

2020

Trade debtors

12,326

Prepayments and accrued income

814

Other debtors

2,343

15,483

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For the year ended 30 April 2020

Alpha (SEE) Limited

Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2019

2020

Bank loans and overdraft

10,110

Taxation and social security

13,074

Accruals and deferred income

3,000

Other creditors

12,180

2,614

12,180

28,798

6. Guarantees and other financial commitments

Capital commitments

There were no commitments for future capital expenditure at the balance sheet date.

7. Subsequent events

No post balance sheet events have occurred since 30 April 2020, which require reporting or disclosing in the accounts.

8. Average number of persons employed

During the year the average number of employees (including director) was 2 (2019 : 3)

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