Abbreviated Company Accounts - ALPHAMET ALUMINIUM LIMITED

ALPHAMET ALUMINIUM LIMITED - Company Information

06667874 ALPHAMET ALUMINIUM LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 06667874 2013-10-01 2014-09-30 06667874 2014-09-30 06667874 2013-09-30 06667874 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06667874 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06667874

ALPHAMET ALUMINIUM LIMITED

Abbreviated Accounts

30 September 2014

ALPHAMET ALUMINIUM LIMITED Registered Number 06667874

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	30,360	37,937
		30,360	37,937
Current assets
Stocks		18,000	48,000
Debtors		227,446	145,251
		245,446	193,251
Creditors: amounts falling due within one year		(177,469)	(183,816)
Net current assets (liabilities)		67,977	9,435
Total assets less current liabilities		98,337	47,372
Creditors: amounts falling due after more than one year		(45,339)	(5,751)
Provisions for liabilities		(6,550)	(6,550)
Total net assets (liabilities)		46,448	35,071
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		36,448	25,071
Shareholders' funds		46,448	35,071

For the year ending 30 September 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.

Approved by the Board on 5 June 2015

And signed on their behalf by:
Mr D Smith, Director
Mr I Kay, Director

ALPHAMET ALUMINIUM LIMITED Registered Number 06667874

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2013	71,634
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	71,634
Depreciation
At 1 October 2013	33,697
Charge for the year	7,577
On disposals	-
At 30 September 2014	41,274
Net book values
At 30 September 2014	30,360
At 30 September 2013	37,937

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000