Abbreviated Company Accounts - ALPHA ELECTRO-TECHNOLOGY LIMITED

ALPHA ELECTRO-TECHNOLOGY LIMITED - Company Information

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Registered Number 06392792

ALPHA ELECTRO-TECHNOLOGY LIMITED

Abbreviated Accounts

31 October 2015

ALPHA ELECTRO-TECHNOLOGY LIMITED Registered Number 06392792

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,288	7,708
		6,288	7,708
Current assets
Debtors		276	12,008
Cash at bank and in hand		88,294	66,766
		88,570	78,774
Creditors: amounts falling due within one year		(71,789)	(70,231)
Net current assets (liabilities)		16,781	8,543
Total assets less current liabilities		23,069	16,251
Accruals and deferred income		(995)	(995)
Total net assets (liabilities)		22,074	15,256
Capital and reserves
Called up share capital	3	110	110
Profit and loss account		21,964	15,146
Shareholders' funds		22,074	15,256

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2015

And signed on their behalf by:
M J V Wimshurst, Director

ALPHA ELECTRO-TECHNOLOGY LIMITED Registered Number 06392792

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

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15-25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	31,741
Additions	1,857
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	33,598
Depreciation
At 1 November 2014	24,033
Charge for the year	3,277
On disposals	-
At 31 October 2015	27,310
Net book values
At 31 October 2015	6,288
At 31 October 2014	7,708

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
10 B Ordinary shares of £1 each	10	10