Alter-Net Technologies Limited - Limited company - abbreviated - 11.0.0

Alter-Net Technologies Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06009295 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Alter-Net Technologies Limited

Alter-Net Technologies Limited (Registered number: 06009295)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Alter-Net Technologies Limited

Company Information
for the Year Ended 30 November 2013







DIRECTOR: J R Gryce





REGISTERED OFFICE: 18 Newnham Green
Crowmarsh Gifford
Wallingford
Oxfordshire
OX10 8EW





REGISTERED NUMBER: 06009295 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
The Business Centre
Greys Green Farm
Rotherfield Greys
Henley-on-Thames
Oxfordshire
RG9 4QG

Alter-Net Technologies Limited (Registered number: 06009295)

Abbreviated Balance Sheet
30 November 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,100 435

CURRENT ASSETS
Debtors 8,367 756
Cash at bank 2,702 12,295
11,069 13,051
CREDITORS
Amounts falling due within one year 12,168 13,485
NET CURRENT LIABILITIES (1,099 ) (434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 August 2014 and were signed by:





J R Gryce - Director


Alter-Net Technologies Limited (Registered number: 06009295)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012 580
Additions 1,080
At 30 November 2013 1,660
DEPRECIATION
At 1 December 2012 145
Charge for year 415
At 30 November 2013 560
NET BOOK VALUE
At 30 November 2013 1,100
At 30 November 2012 435

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director owns 100% of the issued share capital of the company.

Dividends of £45,160 were paid to the director in the year.