Almin Associates Limited - Limited company - abbreviated - 11.6

Almin Associates Limited - Limited company - abbreviated - 11.6

ALMIN ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 03317045 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2015

for

Almin Associates Limited

Almin Associates Limited (Registered number: 03317045)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Almin Associates Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: R W Minchin





SECRETARY: M J Griffiths





REGISTERED OFFICE: c/o Westell Accountants
3 Bradfield Court, Drayton Mill
Milton Road, Drayton
Abingdon
Oxfordshire
OX14 4EF





REGISTERED NUMBER: 03317045 (England and Wales)





ACCOUNTANTS: Westell
Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF
1
Almin Associates Limited (Registered number: 03317045)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,538 5,854

CURRENT ASSETS
Debtors 16,992 8,945
Cash at bank 38,014 104,560
55,006 113,505
CREDITORS
Amounts falling due within one year 37,026 44,909
NET CURRENT ASSETS 17,980 68,596
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,518
74,450

PROVISIONS FOR LIABILITIES - 997
NET ASSETS 23,518 73,453

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 22,518 72,453
SHAREHOLDERS' FUNDS 23,518 73,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 August 2015 and were signed by:





R W Minchin - Director


The notes form part of these abbreviated accounts

2
Almin Associates Limited (Registered number: 03317045)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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.

Plant and machinery etc - 20% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 17,029
Additions 919
At 31 March 2015 17,948
DEPRECIATION
At 1 April 2014 11,175
Charge for year 1,235
At 31 March 2015 12,410
NET BOOK VALUE
At 31 March 2015 5,538
At 31 March 2014 5,854

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1,000 Ordinary £ 1 1,000 1,000

3
Almin Associates Limited

Report of the Accountants to the Director of
Almin Associates Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell
Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................

This page does not form part of the abbreviated accounts

4