Abbreviated Company Accounts - ALNO CONTRACTS LIMITED

ALNO CONTRACTS LIMITED - Company Information

02517478 ALNO CONTRACTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02517478 2014-01-01 2014-12-31 02517478 2014-12-31 02517478 2013-12-31 02517478 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02517478 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02517478

ALNO CONTRACTS LIMITED

Abbreviated Accounts

31 December 2014

ALNO CONTRACTS LIMITED Registered Number 02517478

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	63,405	35,514
		63,405	35,514
Current assets
Stocks		23,756	69,544
Debtors		568,897	1,636,218
Cash at bank and in hand		41,676	20,270
		634,329	1,726,032
Creditors: amounts falling due within one year		(260,308)	(323,402)
Net current assets (liabilities)		374,021	1,402,630
Total assets less current liabilities		437,426	1,438,144
Provisions for liabilities		(10,162)	(5,047)
Total net assets (liabilities)		427,264	1,433,097
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		427,164	1,432,997
Shareholders' funds		427,264	1,433,097

For the year ending 31 December 2014 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.

Approved by the Board on 30 September 2015

And signed on their behalf by:
Ms A Blacquiere, Director

ALNO CONTRACTS LIMITED Registered Number 02517478

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced commissions and sale of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Fixtures and fittings - 33% on cost, 15% on reducing balance basis and in accordance with the property
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on cost and 33% on cost

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Ultimate Parent Company
Alno AG (incorporated in Germany) is regarded by the directors as being the company's ultimate parent company.

Alno Contracts Limited is a wholly owned subsidiary of Built-In Kitchens Limited being a company registered in England and Wales. The registered office is at Unit 1 North Downs Business Park, Pilgrims Way, Limepit Lane, Dunton Green, Sevenoaks TN13 2TL.

2Tangible fixed assets

	£
Cost
At 1 January 2014	304,825
Additions	55,122
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	359,947
Depreciation
At 1 January 2014	269,311
Charge for the year	27,231
On disposals	-
At 31 December 2014	296,542
Net book values
At 31 December 2014	63,405
At 31 December 2013	35,514

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100