Alleyrival Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02020725 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

ALLEYRIVAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J Peel

Mr M J Peel

SECRETARY:

Mrs J Peel

REGISTERED OFFICE:

The Old Parsonage Inn

Court Walk

Winkleigh

Devon

EX19 8JA

REGISTERED NUMBER:

02020725 (England and Wales)

ACCOUNTANTS:

Raffingers Stuart

Chartered Certified Accountants

19-20 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Tangible assets

2

45,712

47,430

CURRENT ASSETS

Debtors

-

150

Cash at bank

1,970

305

1,970

455

CREDITORS

Amounts falling due within one year

153,472

145,425

NET CURRENT LIABILITIES

(151,502

)

(144,970

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(105,790

)

(97,540

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(105,890

)

(97,640

)

SHAREHOLDERS' FUNDS

(105,790

)

(97,540

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 August 2015 and were signed on its behalf by:

Mrs J Peel - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis as the directors are of the opinion that the company

will meet its liabilities as and when due.

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.

Freehold property

-

2% on cost

Improvements to property

-

2% on cost

Fixtures and fittings

-

15% on reducing balance

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 May 2014

and 30 April 2015

95,674

DEPRECIATION

At 1 May 2014

48,244

Charge for year

1,718

At 30 April 2015

49,962

NET BOOK VALUE

At 30 April 2015

45,712

At 30 April 2014

47,430

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100