ALHAMBRA CONSULTING LTD Accounts filed on 30-09-2014
ALHAMBRA CONSULTING LTD Accounts filed on 30-09-2014
ALHAMBRA CONSULTING LTD
Company Registration Number:
08234890 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
ALHAMBRA CONSULTING LTD
Company Information
for the Period Ended
30th September 2014
Director: |
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Registered office: |
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Company Registration Number: |
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ALHAMBRA CONSULTING LTD
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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0 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
ALHAMBRA CONSULTING LTD
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: NICHOLAS TAIT
Status: Director
The notes form part of these financial statements
ALHAMBRA CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful economic life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost, Office equipment - 33% on cost. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Valuation information and policy
Stocks and work in progress are values at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Other accounting policies
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
ALHAMBRA CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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2. Tangible assets
Total Cost £ At 01st October 2013: 1,000 Additions: 4,000 Disposals: 0 Revaluations: 0 Transfers: 0 At 30th September 2014: 5,000 Depreciation At 01st October 2013: 333 Charge for year: 1,000 On disposals: 0 At 30th September 2014: 1,333 Net book value At 30th September 2014: 3,667 At 30th September 2013: 667