Alta Integration Limited - Limited company - abbreviated - 11.6
Alta Integration Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 30 OCTOBER 2013 TO 31 OCTOBER 2014 |
FOR |
ALTA INTEGRATION LIMITED |
ALTA INTEGRATION LIMITED (REGISTERED NUMBER: 08755399) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 30 OCTOBER 2013 TO 31 OCTOBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ALTA INTEGRATION LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 30 OCTOBER 2013 TO 31 OCTOBER 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
ALTA INTEGRATION LIMITED (REGISTERED NUMBER: 08755399) |
ABBREVIATED BALANCE SHEET |
31 OCTOBER 2014 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
ALTA INTEGRATION LIMITED (REGISTERED NUMBER: 08755399) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 30 OCTOBER 2013 TO 31 OCTOBER 2014 |
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). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Investment property - depreciation |
In accordance with Financial Reporting standard for Smaller Entities (effective April 2008), no depreciation or |
amortisation is provided in respect of freehold investment properties nor on leasehold investment properties |
having an unexpired term of more than twenty years. This departure from the requirements of the Companies Act |
2006, for all properties to be depreciated, is necessary, as the directors consider that this accounting policy |
results in the financial statements giving true and fair view. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Investment properties |
Investment Properties are included in the Balance Sheet at historical cost, which is not in accordance with |
Financial Reporting Standard for Smaller Entities(effective April 2008), which requires such properties to be |
stated at current market value. |
2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
Additions |
At 31 October 2014 |
NET BOOK VALUE |
At 31 October 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |