ALTAVON CENTRE LTD Accounts filed on 31-10-2014

ALTAVON CENTRE LTD - Company Information

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ALTAVON CENTRE LTD

Company Registration Number:
07775952 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		Muhammad Shahid Nadeem
		Muhammad Shahzad Anwar
		Khurram Ben Zahid
		Muhammad Shahzad Anwar
		Khurram Ben Zahid






Registered office:		60 Martingale Court


		Manchester

		M8 0AR




Company Registration Number:		07775952 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Debtors:	3	0	850
Cash at bank and in hand:		0	873
Total current assets:		0	1,723
Creditors
Creditors: amounts falling due within one year	4	3	325
Net current assets (liabilities):		( 3 )	1,398
Total assets less current liabilities:		( 3 )	1,398
Creditors: amounts falling due after more than one year:		0	0
Total net assets (liabilities):		( 3 )	1,398

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 103 )	1,298
Total shareholders funds:		( 3 )	1,398

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 03 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Muhammad Shahid Nadeem
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting 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 April 2008).

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Equipment straight line 15%

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	0	850
Total:	0	850

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	3	-
Taxation and social security:	0	325
Total:	3	325

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ALTAVON CENTRE LTD Accounts filed on 31-10-2014