EDITIONS ALECTO LIMITED Accounts filed on 31-10-2015

EDITIONS ALECTO LIMITED Accounts filed on 31-10-2015

EDITIONS ALECTO LIMITED - Company Information

Print Friendly Version

false true true true 2014-11-01 2015-10-31 2015-10-31 00730337 2014-11-01 2015-10-31 00730337 2013-11-01 2014-10-31 00730337 2015-10-31 00730337 2014-10-31 00730337 2014-10-31 00730337 2013-10-31 00730337 uk-bus:Director1 2014-11-01 2015-10-31 00730337 uk-bus:Director1 2014-11-01 00730337 uk-bus:Director1 2015-10-31 00730337 uk-bus:Director2 2014-11-01 2015-10-31 00730337 uk-bus:Director2 2014-11-01 00730337 uk-bus:Director2 2015-10-31 00730337 uk-bus:Director3 2014-11-01 2015-10-31 00730337 uk-bus:Director3 2014-11-01 00730337 uk-bus:Director3 2015-10-31 00730337 uk-bus:CompanySecretary 2014-11-01 2015-10-31 00730337 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 00730337 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 00730337 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 00730337 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 00730337 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 00730337 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 00730337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 00730337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 00730337 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 00730337 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 00730337 uk-bus:AllOrdinaryShares 2014-11-01 2015-10-31 00730337 uk-bus:AllOrdinaryShares 2015-10-31 00730337 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 00730337 uk-bus:AllOrdinaryShares 2014-10-31 00730337 uk-bus:AllPreferenceShares 2014-11-01 2015-10-31 00730337 uk-bus:AllPreferenceShares 2015-10-31 00730337 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 00730337 uk-bus:AllPreferenceShares 2014-10-31 00730337 uk-gaap:NetGoodwill 2015-10-31 00730337 uk-gaap:NetGoodwill 2014-10-31 00730337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 00730337 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 00730337 uk-gaap:LandBuildings 2015-10-31 00730337 uk-gaap:LandBuildings 2014-11-01 2015-10-31 00730337 uk-gaap:LandBuildings 2014-10-31 00730337 uk-gaap:PlantMachinery 2015-10-31 00730337 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 00730337 uk-gaap:PlantMachinery 2014-10-31 00730337 uk-gaap:FixturesFittings 2015-10-31 00730337 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 00730337 uk-gaap:FixturesFittings 2014-10-31 00730337 uk-gaap:MotorVehicles 2015-10-31 00730337 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 00730337 uk-gaap:MotorVehicles 2014-10-31 00730337 uk-gaap:OfficeEquipment 2015-10-31 00730337 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 00730337 uk-gaap:OfficeEquipment 2014-10-31 00730337 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 00730337 uk-gaap:WithinOneYear 2015-10-31 00730337 uk-gaap:WithinOneYear 2014-10-31 00730337 uk-gaap:AfterOneYear 2015-10-31 00730337 uk-gaap:AfterOneYear 2014-10-31 00730337 uk-gaap:BetweenOneFiveYears 2015-10-31 00730337 uk-gaap:BetweenOneFiveYears 2014-10-31 00730337 uk-gaap:MoreThanFiveYears 2015-10-31 00730337 uk-gaap:MoreThanFiveYears 2014-10-31 iso4217:GBP xbrli:pure xbrli:shares

EDITIONS ALECTO LIMITED




Company Registration Number:
00730337 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

EDITIONS ALECTO LIMITED

Contents of the Financial Statements
for the Period Ended 31st October 2015

Company Information
Balance sheet
Footnotes

EDITIONS ALECTO LIMITED

Company Information
for the Period Ended 31st October 2015




Director: J.G.Studholme
Mrs.R.Studholme
A.G.Studholme
Registered office: The Court House
Lower Woodford
Salisbury
Wiltshire
SP4 6NQ
Company Registration Number: 00730337 (England and Wales)

EDITIONS ALECTO LIMITED

Balance sheet
As at 31st October 2015

2015
£		 2014
£
Total fixed assets: 0 0
Total current assets: 418,192 371,232
Creditors: amounts falling due within one year: 394,854 460,455
Net current assets (liabilities): 23,338 ( 89,223 )
Total assets less current liabilities: 23,338 ( 89,223 )
Creditors: amounts falling due after more than one year: 211,901 211,901
Total net assets (liabilities): ( 188,563 ) ( 301,124 )
Capital and reserves: ( 188,563 ) ( 301,124 )

  • Footnotes to the accounts

The notes form part of these financial statements

EDITIONS ALECTO LIMITED

Balance sheet
As at 31st October 2015
continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 16 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J.G.Studholme
Status: Director

The notes form part of these financial statements