ALVO LTD Accounts filed on 30-11-2013

ALVO LTD Accounts filed on 30-11-2013

ALVO LTD - Company Information

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ALVO LTD




Company Registration Number:
07844468 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

ALVO LTD

Company Information
for the Period Ended 30th November 2013




Director: Ms Paula Zdanowicz
Registered office: 86-90 Paul Street
London
EC2A 4NE
Company Registration Number: 07844468 (England and Wales)

ALVO LTD

Directors' Report Period Ended 30th November 2013

The directors present their report with the financial statements of the company for the period ended 30th November 2013

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company during the year was to act as a accounting and consulting services.

Directors
The directors shown below have held office during the whole of the period from
01st December 2012 to 30th November 2013
Ms Paula Zdanowicz

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 01 August 2014
And Signed On Behalf Of The Board By:

Name: Ms Paula Zdanowicz
Status: Director

ALVO LTD

Profit and Loss Account

for the Period Ended 30th November 2013

Notes 2013
£		 2012
£
Turnover: 39,000 9,720
Cost of sales: 28,000 -
Gross profit or (loss): 11,000 9,720
Administrative expenses: , 10,501 9,720
Operating profit or (loss): 499 0
Profit or (loss) on ordinary activities before taxation: 499 0
Profit or (loss) for the financial year: 499 0

The notes form part of these financial statements

ALVO LTD

Statement of total recognised gains and losses
30th November 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ALVO LTD

Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Cash at bank and in hand: 699 100
Total current assets: 699 100
Creditors: amounts falling due within one year 100 0
Net current assets (liabilities): 599 100
Total assets less current liabilities: 599 100
Total net assets (liabilities): 599 100

The notes form part of these financial statements

ALVO LTD

Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 3 499 0
Total shareholders funds: 599 100

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Paula Zdanowicz
Status: Director

The notes form part of these financial statements

ALVO LTD

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with applicable Accounting Standards.

    Turnover policy

    The turnover represents sales for the year, excluding value added tax.

ALVO LTD

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

ALVO LTD

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 3. Profit and loss account

    2013 2012
    £ £
    Opening balance: 0 0
    Profit or (loss) for the period: 499 0
    Equity dividends paid: 0 0
    Retained profit: 499 0