Alverprise Limited - Limited company - abbreviated

REGISTERED NUMBER: 03271499 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Alverprise Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P M Ritchie

SECRETARY:

P M Ritchie

REGISTERED OFFICE:

47 Mountfield Way

Boulton Moor

Derby

Derbyshire

DE24 5AN

REGISTERED NUMBER:

03271499 (England and Wales)

ACCOUNTANTS:

Richard Croucher & Co Limited

Chartered Certified Accountants

Burrs Hill Staplehurst Raod

Marden

Tonbridge

Kent

TN12 9BS

FIXED ASSETS

Tangible assets

2

3,068

231

CURRENT ASSETS

Stocks

3,700

1,984

Debtors

22,792

18,713

Cash at bank

9,983

2,393

36,475

23,090

CREDITORS

Amounts falling due within one year

22,883

14,051

NET CURRENT ASSETS

13,592

9,039

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,660

9,270

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

16,560

9,170

SHAREHOLDERS' FUNDS

16,660

9,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 February 2016 and were signed by:

P M Ritchie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at varying rates on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

1,953

Additions

3,272

At 31 October 2015

5,225

DEPRECIATION

At 1 November 2014

1,722

Charge for year

435

At 31 October 2015

2,157

NET BOOK VALUE

At 31 October 2015

3,068

At 31 October 2014

231

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

100

Ordinary

1

100

Alverprise Limited - Limited company - abbreviated - 11.9

Alverprise Limited - Limited company - abbreviated - 11.9