Abbreviated Company Accounts - ALIMOS OF BROMLEY LIMITED

ALIMOS OF BROMLEY LIMITED - Company Information

Registered Number 03652173

ALIMOS OF BROMLEY LIMITED

Abbreviated Accounts

30 November 2014

ALIMOS OF BROMLEY LIMITED Registered Number 03652173

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	19,987	26,126
		19,987	26,126
Current assets
Debtors		-	8,802
Cash at bank and in hand		-	5,443
		-	14,245
Creditors: amounts falling due within one year		(15,729)	(27,120)
Net current assets (liabilities)		(15,729)	(12,875)
Total assets less current liabilities		4,258	13,251
Total net assets (liabilities)		4,258	13,251
Capital and reserves
Called up share capital		1	1
Profit and loss account		4,257	13,250
Shareholders' funds		4,258	13,251

For the year ending 30 November 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:
Paul Blackmore, Director

ALIMOS OF BROMLEY LIMITED Registered Number 03652173

Notes to the Abbreviated Accounts for the period ended 30 November 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 the net invoiced value of services provided, 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.

Plant and machinery - 25% on reducing balance
Motor Vehicles - 15% on reducing balance
Computer equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 December 2013	37,795
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	37,795
Depreciation
At 1 December 2013	11,669
Charge for the year	6,139
On disposals	-
At 30 November 2014	17,808
Net book values
At 30 November 2014	19,987
At 30 November 2013	26,126