Alpine View Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05807059 (England and Wales)

Financial Statements

for the Year Ended 31st May 2020

for

Alpine View Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dame K J Grainger

REGISTERED OFFICE:

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

REGISTERED NUMBER:

05807059 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

4

538

-

CURRENT ASSETS

Debtors

29,143

62,649

Cash at bank

234,807

220,050

263,950

282,699

CREDITORS

Amounts falling due within one year

10,970

43,592

NET CURRENT ASSETS

252,980

239,107

TOTAL ASSETS LESS CURRENT LIABILITIES

253,518

239,107

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

6

253,517

239,106

SHAREHOLDERS' FUNDS

253,518

239,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2020 in accordance with Section 476 of the Companies Act 2006.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st May 2020 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 25th February 2021 and were signed by:

Dame K J Grainger - Director

1.	STATUTORY INFORMATION

Alpine View Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of services provided during the period net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st June 2019

22,281

Additions

687

Disposals

(1,009

)

At 31st May 2020

21,959

DEPRECIATION

At 1st June 2019

22,281

Charge for year

149

Eliminated on disposal

(1,009

)

At 31st May 2020

21,421

NET BOOK VALUE

At 31st May 2020

538

At 31st May 2019

-

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.20

31.5.19

value:

£

£

1

Ordinary

£1

1

1

6.

RESERVES

Retained

earnings

£

At 1st June 2019

239,106

Profit for the year

43,411

Dividends

(29,000

)

At 31st May 2020

253,517

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2020 and 31st May 2019:

31.5.20

31.5.19

£

£

Dame K J Grainger

Balance outstanding at start of year

47,282

-

Amounts advanced

4,150

92,395

Amounts repaid

(34,690

)

(45,113

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,742

47,282