Abbreviated Company Accounts - ALABET CONSULTANCY LTD

Abbreviated Company Accounts - ALABET CONSULTANCY LTD

ALABET CONSULTANCY LTD - Company Information

Print Friendly Version

Registered Number 05172219

ALABET CONSULTANCY LTD

Abbreviated Accounts

31 July 2015

ALABET CONSULTANCY LTD Registered Number 05172219

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 196 245
196 245
Current assets
Debtors 2,645 3,300
Cash at bank and in hand 3,420 4,838
6,065 8,138
Creditors: amounts falling due within one year (2,427) (1,825)
Net current assets (liabilities) 3,638 6,313
Total assets less current liabilities 3,834 6,558
Total net assets (liabilities) 3,834 6,558
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,832 6,556
Shareholders' funds 3,834 6,558
  • 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 3 February 2016

And signed on their behalf by:
Alan Roy Ward, Director

ALABET CONSULTANCY LTD Registered Number 05172219

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 comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Equipment 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 904
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 904
Depreciation
At 1 August 2014 659
Charge for the year 49
On disposals -
At 31 July 2015 708
Net book values
At 31 July 2015 196
At 31 July 2014 245