Abbreviated Company Accounts - ALROY SHEET METALS LIMITED

ALROY SHEET METALS LIMITED - Company Information

00693133 ALROY SHEET METALS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00693133 2014-04-01 2015-03-31 00693133 2015-03-31 00693133 2014-03-31 00693133 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00693133 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00693133

ALROY SHEET METALS LIMITED

Abbreviated Accounts

31 March 2015

ALROY SHEET METALS LIMITED Registered Number 00693133

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	92,690	77,285
		92,690	77,285
Current assets
Stocks		9,250	11,500
Debtors		94,816	138,367
Cash at bank and in hand		12,428	13,983
		116,494	163,850
Creditors: amounts falling due within one year		(105,016)	(84,990)
Net current assets (liabilities)		11,478	78,860
Total assets less current liabilities		104,168	156,145
Creditors: amounts falling due after more than one year		(13,000)	(57,000)
Total net assets (liabilities)		91,168	99,145
Capital and reserves
Called up share capital	3	250,000	250,000
Profit and loss account		(158,832)	(150,855)
Shareholders' funds		91,168	99,145

For the year ending 31 March 2015 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 15 October 2015

And signed on their behalf by:
D Grist, Director

ALROY SHEET METALS LIMITED Registered Number 00693133

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

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

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold Over 5 years
Plant and machinery 12.5% - 25% reducing balance basis
Motor vehicles 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	548,403
Additions	30,955
Disposals	(90,691)
Revaluations	-
Transfers	-
At 31 March 2015	488,667
Depreciation
At 1 April 2014	471,118
Charge for the year	10,902
On disposals	(86,043)
At 31 March 2015	395,977
Net book values
At 31 March 2015	92,690
At 31 March 2014	77,285

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

	2015 £	2014 £
250,000 Ordinary shares of £1 each	250,000	250,000