Alpina Systems Limited - Limited company - abbreviated - 11.6

Alpina Systems Limited - Limited company - abbreviated - 11.6

ALPINA SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: 02993611 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Alpina Systems Limited

Alpina Systems Limited (Registered number: 02993611)

Contents of the Abbreviated Accounts
for the year ended 31 May 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Alpina Systems Limited

Company Information
for the year ended 31 May 2015







DIRECTOR: S C M Grant





REGISTERED OFFICE: 15 Marshall Avenue
Worthing
West Sussex
BN14 0ES





REGISTERED NUMBER: 02993611 (England and Wales)





ACCOUNTANTS: AYP Advisory Limited
Chartered Accountants
15 Marshall Avenue
Worthing
West Sussex
BN14 0ES
Page 1
Alpina Systems Limited (Registered number: 02993611)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 314 603
Investment property 3 142,791 142,791
143,105 143,394

CURRENT ASSETS
Debtors 4,736 5,891
Cash at bank 73,342 53,166
78,078 59,057
CREDITORS
Amounts falling due within one year 14,236 12,511
NET CURRENT ASSETS 63,842 46,546
TOTAL ASSETS LESS CURRENT
LIABILITIES
206,947
189,940

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 206,847 189,840
SHAREHOLDERS' FUNDS 206,947 189,940

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 9 October 2015 and were signed by:





S C M Grant - Director


The notes form part of these abbreviated accounts

Page 2
Alpina Systems Limited (Registered number: 02993611)

Notes to the Abbreviated Accounts
for the year ended 31 May 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 goods, 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.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Investment properties are stated at cost and not open market value. This is not in accordance with the
requirements of Financial Reporting Standard for Smaller Entities (effective April 2008). The directors consider
that the cost of revaluing the properties would be out of proportion to the value of the information obtained.

In accordance with Financial Reporting Standard for Smaller Entities (effective April 2008), no depreciation or
amortisation is provided in respect of investment properties.

This policy represents a departure from statutory accounting principles, which require depreciation to be provided
on all fixed assets. The directors consider that this policy is necessary in order that the financial statements may
give a true and fair view in accordance with applicable accounting standards.

In accordance with the company's accounting policy, no depreciation has been charged in respect of investment
properties. The effect of this departure has not been quantified because it is impracticable and, in the opinion of
directors, would be misleading.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 5,744
DEPRECIATION
At 1 June 2014 5,141
Charge for year 289
At 31 May 2015 5,430
NET BOOK VALUE
At 31 May 2015 314
At 31 May 2014 603

Page 3 continued...
Alpina Systems Limited (Registered number: 02993611)

Notes to the Abbreviated Accounts - continued
for the year ended 31 May 2015


3. INVESTMENT PROPERTY
Total
£   
COST
At 1 June 2014
and 31 May 2015 142,791
NET BOOK VALUE
At 31 May 2015 142,791
At 31 May 2014 142,791

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4