ALVO LTD Accounts filed on 30-11-2014

ALVO LTD Accounts filed on 30-11-2014


false true true true 2013-12-01 2014-11-30 2014-11-30 true 07844468 2013-12-01 2014-11-30 07844468 2012-12-01 2013-11-30 07844468 2014-11-30 07844468 2013-11-30 07844468 2013-11-30 07844468 2012-11-30 07844468 uk-bus:Director1 2013-12-01 2014-11-30 07844468 uk-bus:Director1 2013-12-01 07844468 uk-bus:Director1 2014-11-30 07844468 uk-bus:Director2 2013-12-01 2014-11-30 07844468 uk-bus:Director2 2013-12-01 07844468 uk-bus:Director2 2014-11-30 07844468 uk-bus:CompanySecretary 2013-12-01 2014-11-30 07844468 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 07844468 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 07844468 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 07844468 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 07844468 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 07844468 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 07844468 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 07844468 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 07844468 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 07844468 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 07844468 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 07844468 uk-bus:AllOrdinaryShares 2014-11-30 07844468 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 07844468 uk-bus:AllOrdinaryShares 2013-11-30 07844468 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 07844468 uk-bus:AllPreferenceShares 2014-11-30 07844468 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 07844468 uk-bus:AllPreferenceShares 2013-11-30 07844468 uk-gaap:NetGoodwill 2014-11-30 07844468 uk-gaap:NetGoodwill 2013-11-30 07844468 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 07844468 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 07844468 uk-gaap:LandBuildings 2014-11-30 07844468 uk-gaap:LandBuildings 2013-12-01 2014-11-30 07844468 uk-gaap:LandBuildings 2013-11-30 07844468 uk-gaap:PlantMachinery 2014-11-30 07844468 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 07844468 uk-gaap:PlantMachinery 2013-11-30 07844468 uk-gaap:FixturesFittings 2014-11-30 07844468 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 07844468 uk-gaap:FixturesFittings 2013-11-30 07844468 uk-gaap:MotorVehicles 2014-11-30 07844468 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 07844468 uk-gaap:MotorVehicles 2013-11-30 07844468 uk-gaap:OfficeEquipment 2014-11-30 07844468 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 07844468 uk-gaap:OfficeEquipment 2013-11-30 07844468 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 07844468 uk-gaap:WithinOneYear 2014-11-30 07844468 uk-gaap:WithinOneYear 2013-11-30 07844468 uk-gaap:AfterOneYear 2014-11-30 07844468 uk-gaap:AfterOneYear 2013-11-30 07844468 uk-gaap:BetweenOneFiveYears 2014-11-30 07844468 uk-gaap:BetweenOneFiveYears 2013-11-30 07844468 uk-gaap:MoreThanFiveYears 2014-11-30 07844468 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

ALVO LTD




Company Registration Number:
07844468 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

ALVO LTD

Company Information
for the Period Ended
30th November 2014




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

ALVO LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£
2013
£
Current assets
Cash at bank and in hand: 1,455 699
Total current assets: 1,455 699
Creditors
Creditors: amounts falling due within one year 76 100
Net current assets (liabilities): 1,379 599
Total assets less current liabilities: 1,379 599
Total net assets (liabilities): 1,379 599

The notes form part of these financial statements

ALVO LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 499 100
Profit and Loss account: 880 499
Total shareholders funds: 1,379 599

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

The financial statements were approved by the Board of Directors on 20 August 2015

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 Abbreviated Accounts
for the Period Ended
30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    Turnover represents net invoiced sale of goods, excluding Value added Tax.

ALVO LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 499 1.00
    1.00
    499
    Total share capital: 499