Abbreviated Company Accounts - ALPINESTAND LIMITED

ALPINESTAND LIMITED - Company Information

04040038 ALPINESTAND LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04040038 2013-08-01 2014-07-31 04040038 2014-07-31 04040038 2013-07-31 04040038 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04040038 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04040038

ALPINESTAND LIMITED

Abbreviated Accounts

31 July 2014

ALPINESTAND LIMITED Registered Number 04040038

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	440,876	319,898
Investments	3	2,551	2,551
		443,427	322,449
Current assets
Debtors		493,681	493,681
Cash at bank and in hand		10,397	7,866
		504,078	501,547
Creditors: amounts falling due within one year		(6,356)	(6,356)
Net current assets (liabilities)		497,722	495,191
Total assets less current liabilities		941,149	817,640
Creditors: amounts falling due after more than one year		(942,776)	(798,897)
Total net assets (liabilities)		(1,627)	18,743
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(2,627)	17,743
Shareholders' funds		(1,627)	18,743

For the year ending 31 July 2014 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 5 August 2015

And signed on their behalf by:
G M BURNHAM, Director

ALPINESTAND LIMITED Registered Number 04040038

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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).
We believe that the company's financial statements should be prepared on a going concern basis
on the grounds that current and future sources of funding or support will be more than adequate
for the company's needs. We believe that no further disclosures relating to the company's ability
to continue as a going concern need to be made in the financial statements. In assessing going
concern, we have paid particular attention to a period of not less than one year from the date of
approval of the financial statements.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 August 2013	319,898
Additions	120,978
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	440,876
Depreciation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	440,876
At 31 July 2013	319,898

3Fixed assets Investments
3010 shares in Alpinestand Limited Sucursal en Espana.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000