Alpha One Limited

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Registered number: 06978968

Alpha One Limited

Abbreviated accounts

For The Year Ended 31 August 2014

Ben Elliott Accounting Ltd

51 Field Drive

Shirebrook

Mansfield

Notts

NG20 8BT

Alpha One Limited

Company No. 06978968

Abbreviated Balance Sheet 31 August 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		15,945		20,922

			15,945		20,922
CURRENT ASSETS
Debtors		-		2,935
Cash at bank and in hand		17,331		10,666

		17,331		13,601
Creditors: Amounts Falling Due Within One Year		(114,242)		(114,911)

NET CURRENT ASSETS (LIABILITIES)			(96,911)		(101,310)

TOTAL ASSETS LESS CURRENT LIABILITIES			(80,966)		(80,388)

PROVISIONS FOR LIABILITIES
Deferred Taxation			1,419		1,082

NET ASSETS			(79,547)		(79,306)

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			(79,548)		(79,307)

SHAREHOLDERS' FUNDS			(79,547)		(79,306)

Page 1

Alpha One Limited

Company No. 06978968

Abbreviated Balance Sheet (continued) 31 August 2014

For the year ending 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Mohammed Younis

11th May 2015

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Alpha One Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	20% Reducing balance

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 September 2013	50,648
Additions	200

As at 31 August 2014	50,848

Depreciation
As at 1 September 2013	29,726
Provided during the period	5,177

As at 31 August 2014	34,903

Net Book Value
As at 31 August 2014	15,945

As at 1 September 2013	20,922

Page 3

Alpha One Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2014

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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