ALTER LONDON LTD - Accounts

ALTER LONDON LTD - Accounts

ALTER LONDON LTD - Company Information

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Registered Number : 07364677
England and Wales

 

 

 

ALTER LONDON LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 October 2013

End date: 30 September 2014

ALTER LONDON LTD
Contents Page
For the year ended 30 September 2014
 
 		 Notes
 		 2014
£
Fixed assets    
Tangible Fixed Assets 2 11,710
11,710
Current assets    
Stocks 4,876
Debtors 73,127
Cash at bank and in hand 77,427
155,431
Creditors: amount falling due within one year (136,869)
Net current assets 18,562
Total assets less current liabilities 30,272
Net assets 30,272

Capital and reserves 		   
Called up share capital 3 100
Profit and loss account 30,172
Shareholders funds 30,272


For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


.............................................................................
Mr Carsten Duvander Lund JORGENSEN
Director
Date approved by the board: 17 June 2015
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2013 3,764   9,079   2,770   15,613
Additions -   -   -   -
Disposals -   -   -   -
At 30 September 2014 3,764   9,079   2,770   15,613
Depreciation
At 01 October 2013 -   -   -   -
Charge for year 941   2,270   692   3,903
On disposals -   -   -   -
At 30 September 2014 941   2,270   692   3,903
Net book values
At 30 September 2014 2,823   6,809   2,077   11,710
At 01 October 2013 3,764   9,079   2,770   15,613



3.

Share Capital

Authorised
100 Ord shares of £1.00 each

Allotted
2014
£
100 Ord shares of £1.00 each 100
100

2