T ALDERMAN LIMITED Accounts filed on 31-03-2015

T ALDERMAN LIMITED - Company Information

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T ALDERMAN LIMITED

Company Registration Number:
05695000 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Terrence Alderman
		Barbara Alderman






Registered office:		7 Yaverland Drive


		Bagshot
		Surrey
		GU19 5DX




Company Registration Number:		05695000 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	8	13,144	1,841
Total fixed assets:		13,144	1,841
Current assets
Stocks:		750	500
Debtors:	10	13,182	16,634
Cash at bank and in hand:		10,863	9,899
Total current assets:		24,795	27,033
Creditors
Creditors: amounts falling due within one year	11	37,697	25,447
Net current assets (liabilities):		( 12,902 )	1,586
Total assets less current liabilities:		242	3,427
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		242	3,427

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	12	20	20
Revaluation reserve:		0	0
Profit and Loss account:		222	3,407
Total shareholders funds:		242	3,427

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Terrence Alderman
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful economic life: Plant and Machinery - 25% on reducing balance, Motor vehicles - 25% on reducing balance, Computer equipment - 25% on reducing balance

Valuation information and policy

Stocks are valued at the lower of cost or net realisable value.

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

8. Tangible assets

	Total
Cost	£
At 01st April 2014:	8,984
Additions:	16,714
Disposals:	5,896
At 31st March 2015:	19,802
Depreciation
At 01st April 2014:	7,143
Charge for year:	4,384
On disposals:	4,869
At 31st March 2015:	6,658
Net book value
At 31st March 2015:	13,144
At 31st March 2014:	1,841

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

10. Debtors

	2015 £	2014 £
Trade debtors:	12,792	16,393
Prepayments and accrued income:	390	241
Total:	13,182	16,634

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

11. Creditors: amounts falling due within one year

	2015 £	2014 £
Amounts due under finance leases and hire purchase contracts:	9,288	-
Trade creditors:	1,382	1,241
Taxation and social security:	9,002	10,811
Accruals and deferred income:	750	750
Other creditors:	17,275	12,645
Total:	37,697	25,447

Other creditors relates to credit cards (£493) and Directors Current Account (£16782)

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

12. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20	1.00 1.00	20
Total share capital:			20

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20	1.00 1.00	20
Total share capital:			20

Authorised share capital 1000 Ordinary shares of £1each

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

14. Related party disclosures

Name of the ultimate controlling party during the period:	T Alderman

The company was controlled throughout by Mr T Alderman, by virtue of his 75% holding of its issued share capital.

T ALDERMAN LIMITED Accounts filed on 31-03-2015