Accounts Submission
Accounts Submission
LONDON ALTERNATIVE MARKET LTD
Company Registration Number:
05905379
(England and Wales)
Unaudited abridged accounts for the year ended 13 August 2021
Period of accounts
Start date: 14 August 2020
End date: 13 August 2021
LONDON ALTERNATIVE MARKET LTD
Contents of the Financial Statements
for the Period Ended 13 August 2021
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 10 |
LONDON ALTERNATIVE MARKET LTD
Company Information
for the Period Ended 13 August 2021
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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LONDON ALTERNATIVE MARKET LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Intangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
LONDON ALTERNATIVE MARKET LTD
Balance sheet continued
As at 13 August 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LONDON ALTERNATIVE MARKET LTD
Notes to the Financial Statements
for the Period Ended 13 August 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The company showed an overall trading loss for this trading period Tangible fixed assets depreciation policy
Asset depredation has been calculated at a rate of 20% of current book value
LONDON ALTERNATIVE MARKET LTD
Notes to the Financial Statements
for the Period Ended 13 August 2021
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2. Employees
2021
2020Average number of employees during the period 1 1
LONDON ALTERNATIVE MARKET LTD
Notes to the Financial Statements
for the Period Ended 13 August 2021
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3. Off balance sheet disclosure
No
LONDON ALTERNATIVE MARKET LTD
Notes to the Financial Statements
for the Period Ended 13 August 2021
4. Dividends
2021 £ |
2020 £ |
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| Dividends paid |
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LONDON ALTERNATIVE MARKET LTD
Notes to the Financial Statements
for the Period Ended 13 August 2021
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5. Intangible assets
Total Cost £ At 14 August 2020 186 Additions - Disposals - Revaluations - Transfers - At 13 August 2021 186 Amortisation Charge for year 38 On disposals - Other adjustments - Amortisation at 13 August 2021 38 Net book value Net book value at 13 August 2021 148 Net book value at 13 August 2020 186 Net value has been reduced by 20%