Alchemy PR Ltd,Ltd - Accounts

Alchemy PR Ltd,Ltd - Accounts

ALCHEMY PR LIMITED - Company Information

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2014-07-01 true false Private Limited Company 04461595 2015-06-30 04461595 2014-07-01 2015-06-30 04461595 2014-06-30 04461595 2013-07-01 2014-06-30 04461595 uk-bus:Director1 2014-07-01 2015-06-30 04461595 uk-gaap:ComputerEquipment 2014-07-01 2015-06-30 04461595 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 iso4217:GBP
Alchemy PR Ltd
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04461595
2
Contents Page
Alchemy PR Ltd
For the year ended 30 June 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Alchemy PR Ltd
As at 30 June 2015
04461595
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
675
823
675
823
Current assets
Debtors
21,698
41,579
Cash at bank and in hand
3,750
2,500
45,329
24,198
Creditors: amounts falling due within one year
(9,814)
(26,542)
14,384
18,787
Net current assets
Total assets less current liabilities
19,462
15,207
19,462
Net assets
15,207
Capital and reserves
Called up share capital
2
2
Profit and loss account
19,460
15,205
19,462
15,207
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 29 March 2016
M Learmouth Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
Alchemy PR Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
20 Reducing balance
Fixtures and Fittings
20 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
5,229
At 01 July 2014
At 30 June 2015
5,229
Depreciation
4,406
At 01 July 2014
148
Charge for year
4,554
At 30 June 2015
Net book values
At 30 June 2015
675
823
At 30 June 2014
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