Abbreviated Company Accounts - ALWIN METALS LIMITED

ALWIN METALS LIMITED - Company Information

00884867 ALWIN METALS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 00884867 2014-08-01 2015-07-31 00884867 2015-07-31 00884867 2014-07-31 00884867 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 00884867 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 00884867

ALWIN METALS LIMITED

Abbreviated Accounts

31 July 2015

ALWIN METALS LIMITED Registered Number 00884867

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	71,865	79,961
		71,865	79,961
Current assets
Debtors		26,000	13,000
Cash at bank and in hand		6,769	32,169
		32,769	45,169
Creditors: amounts falling due within one year		(30,790)	(55,975)
Net current assets (liabilities)		1,979	(10,806)
Total assets less current liabilities		73,844	69,155
Total net assets (liabilities)		73,844	69,155
Capital and reserves
Called up share capital	3	605	605
Profit and loss account		73,239	68,550
Shareholders' funds		73,844	69,155

For the year ending 31 July 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 11 December 2015

And signed on their behalf by:
J.C.Clark, Director

ALWIN METALS LIMITED Registered Number 00884867

Notes to the Abbreviated Accounts for the period ended 31 July 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

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 10% Reducing balance
Motor Vehicles - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	297,033
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	297,033
Depreciation
At 1 August 2014	217,072
Charge for the year	8,096
On disposals	-
At 31 July 2015	225,168
Net book values
At 31 July 2015	71,865
At 31 July 2014	79,961

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

	2015 £	2014 £
2,000 Ordinary shares of £1 each	2,000	2,000