Abbreviated Company Accounts - ALIMOS OF BROMLEY LIMITED

Abbreviated Company Accounts - ALIMOS OF BROMLEY LIMITED

ALIMOS OF BROMLEY LIMITED - Company Information

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Registered Number 03652173

ALIMOS OF BROMLEY LIMITED

Abbreviated Accounts

30 November 2013

ALIMOS OF BROMLEY LIMITED Registered Number 03652173

Abbreviated Balance Sheet as at 30 November 2013

Notes 30/11/2013 31/10/2012
£ £
Fixed assets
Tangible assets 2 26,126 10,301
26,126 10,301
Current assets
Debtors 8,802 -
Cash at bank and in hand 5,443 -
14,245 -
Creditors: amounts falling due within one year (25,812) (7,730)
Net current assets (liabilities) (11,567) (7,730)
Total assets less current liabilities 14,559 2,571
Accruals and deferred income (1,440) (1,440)
Total net assets (liabilities) 13,119 1,131
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,118 1,130
Shareholders' funds 13,119 1,131
  • For the year ending 30 November 2013 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 31 August 2014

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 2013

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 sales of services provided, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets are depreciated at the following rates:

Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line

2Tangible fixed assets
£
Cost
At 1 November 2012 16,295
Additions 21,500
Disposals -
Revaluations -
Transfers -
At 30 November 2013 37,795
Depreciation
At 1 November 2012 5,994
Charge for the year 5,675
On disposals -
At 30 November 2013 11,669
Net book values
At 30 November 2013 26,126
At 31 October 2012 10,301