Alpha Energies Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06864593 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Alpha Energies Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P M R Bernard

REGISTERED OFFICE:

23 CASTALIA SQUARE

DOCKLANDS

LONDON

E14 3NG

REGISTERED NUMBER:

06864593 (England and Wales)

FIXED ASSETS

Investments

2

2

2

CURRENT ASSETS

Debtors

199,990

199,990

Cash in hand

2

2

199,992

199,992

CREDITORS

Amounts falling due within one year

217,918

217,052

NET CURRENT LIABILITIES

(17,926

)

(17,060

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,924

)

(17,058

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(17,926

)

(17,060

)

SHAREHOLDERS' FUNDS

(17,924

)

(17,058

)

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

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

The director acknowledges his 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 director on 31 March 2015 and were signed by:

P M R Bernard - 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).

The financial statements have been drawn up on a going concern basis. The company is

dependant upon the support of it's creditors in order to meet it's working capital

requirements. The directors of the company are confident that support will be provided for a

period which will exceed twelve months from the date of approval of the financial statements.

No adjustments have been made in the accounts which would result from a withdrawal of

support.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

€

COST

At 1 April 2013

and 31 March 2014

2

NET BOOK VALUE

At 31 March 2014

2

At 31 March 2013

2

The company's investments at the balance sheet date in the share capital of companies

include the following:

Vecafin Limited

Country of incorporation: England & Wales

Nature of business: Dormant

%

Class of shares:

holding

Ordinary

100.00

31.3.14

31.3.13

€

€

Aggregate capital and reserves

(118,231

)

(116,772

)

Loss for the year

(1,459

)

(47,672

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

€

€

2

Ordinary

€1

2

2

4.	ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Trametal Import & Export Limited, a company

registered in Macau.