ALTOFT PLASTERING LTD Accounts filed on 31-05-2015

ALTOFT PLASTERING LTD - Company Information

false true true false 2014-06-01 2015-05-31 2015-05-31 true 06225711 2014-06-01 2015-05-31 06225711 2013-06-01 2014-05-31 06225711 2015-05-31 06225711 2014-05-31 06225711 2014-05-31 06225711 2013-05-31 06225711 uk-bus:Director1 2014-06-01 2015-05-31 06225711 uk-bus:Director1 2014-06-01 06225711 uk-bus:Director1 2015-05-31 06225711 uk-bus:CompanySecretary 2014-06-01 2015-05-31 06225711 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 06225711 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 06225711 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 06225711 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06225711 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 06225711 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 06225711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 06225711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 06225711 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 06225711 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 06225711 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 06225711 uk-bus:AllOrdinaryShares 2015-05-31 06225711 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 06225711 uk-bus:AllOrdinaryShares 2014-05-31 06225711 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 06225711 uk-bus:AllPreferenceShares 2015-05-31 06225711 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 06225711 uk-bus:AllPreferenceShares 2014-05-31 06225711 uk-gaap:NetGoodwill 2015-05-31 06225711 uk-gaap:NetGoodwill 2014-05-31 06225711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 06225711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 06225711 uk-gaap:LandBuildings 2015-05-31 06225711 uk-gaap:LandBuildings 2014-06-01 2015-05-31 06225711 uk-gaap:LandBuildings 2014-05-31 06225711 uk-gaap:PlantMachinery 2015-05-31 06225711 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 06225711 uk-gaap:PlantMachinery 2014-05-31 06225711 uk-gaap:FixturesFittings 2015-05-31 06225711 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 06225711 uk-gaap:FixturesFittings 2014-05-31 06225711 uk-gaap:MotorVehicles 2015-05-31 06225711 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 06225711 uk-gaap:MotorVehicles 2014-05-31 06225711 uk-gaap:OfficeEquipment 2015-05-31 06225711 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 06225711 uk-gaap:OfficeEquipment 2014-05-31 06225711 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 06225711 uk-gaap:WithinOneYear 2015-05-31 06225711 uk-gaap:WithinOneYear 2014-05-31 06225711 uk-gaap:AfterOneYear 2015-05-31 06225711 uk-gaap:AfterOneYear 2014-05-31 06225711 uk-gaap:BetweenOneFiveYears 2015-05-31 06225711 uk-gaap:BetweenOneFiveYears 2014-05-31 06225711 uk-gaap:MoreThanFiveYears 2015-05-31 06225711 uk-gaap:MoreThanFiveYears 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares

ALTOFT PLASTERING LTD

Company Registration Number:
06225711 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		L W ALTOFT



Company secretary:		N J ALTOFT



Registered office:		78 Plumtree Road
		Thorngumbald

		Hull

		HU12 9QG




Company Registration Number:		06225711 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	655	730
Total fixed assets:		655	730
Current assets
Debtors:	3	2,832	11,198
Cash at bank and in hand:		9,311	1,438
Total current assets:		12,143	12,636
Creditors
Creditors: amounts falling due within one year	4	7,733	8,557
Net current assets (liabilities):		4,410	4,079
Total assets less current liabilities:		5,065	4,809
Total net assets (liabilities):		5,065	4,809

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		4,965	4,709
Total shareholders funds:		5,065	4,809

For the year ending 31 May 2015 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.

The financial statements were approved by the Board of Directors on 19 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L W ALTOFT
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Basis of measurement and preparation of accounts

HISTORICAL COST

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Tangible assets

	Total
Cost	£
At 01st June 2014:	1,221
At 31st May 2015:	1,221
Depreciation
At 01st June 2014:	491
Charge for year:	75
At 31st May 2015:	566
Net book value
At 31st May 2015:	655
At 31st May 2014:	730

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	2,440	-
Prepayments and accrued income:	392	11,198
Total:	2,832	11,198

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	-	644
Trade creditors:	950	239
Taxation and social security:	1,071	3,785
Accruals and deferred income:	805	2,597
Other creditors:	4,907	1,292
Total:	7,733	8,557

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

5. Called up share capital

Allotted, called up and paid

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

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ALTOFT PLASTERING LTD Accounts filed on 31-05-2015