Abbreviated Company Accounts - PLASTICA ALFA UK LIMITED

Abbreviated Company Accounts - PLASTICA ALFA UK LIMITED


Registered Number 05009929

PLASTICA ALFA UK LIMITED

Abbreviated Accounts

31 March 2015

PLASTICA ALFA UK LIMITED Registered Number 05009929

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 112,587 112,587
Cash at bank and in hand 8,441 8,441
121,028 121,028
Creditors: amounts falling due within one year (91,903) (91,903)
Net current assets (liabilities) 29,125 29,125
Total assets less current liabilities 29,125 29,125
Total net assets (liabilities) 29,125 29,125
Capital and reserves
Called up share capital 2 10 10
Profit and loss account 29,115 29,115
Shareholders' funds 29,125 29,125
  • For the year ending 31 March 2015 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 26 June 2015

And signed on their behalf by:
David Carr, Director

PLASTICA ALFA UK LIMITED Registered Number 05009929

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10