Allison Machinery Solutions Limited Accounts

ALLISON MACHINERY SOLUTIONS LIMITED - Company Information






Allison Machinery Solutions Limited
	Company No. 09271328
		Abbreviated Accounts
		31 October 2015

at	31 October 2015

Company No.		09271328	Notes	2015
				£
Fixed assets

	Tangible assets		2	23,504

				23,504
Current assets

	Debtors			7,418

	Cash at bank and in hand			8,774
				16,192
Creditors: Amounts falling due within one year				(30,527)
Net current liabilities				(14,335)
Total assets less current liabilities				9,169




Net assets				9,169

Capital and reserves
	Called up share capital		3	100



	Profit and loss account			9,069

Shareholders' funds				9,169

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 08 March 2016

And signed on its behalf by:

H. Allison
Director
08 March 2016

for the period ended 31 October 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

20% straight line

Motor vehicles

25% straight line

Furniture, fittings and equipment

33.33% straight line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation

	Additions	28,971	28,971



	At 31 October 2015	28,971	28,971
	Amortisation

	Charge for the year	5,467	5,467



	At 31 October 2015	5,467	5,467
	Net book values
	At 31 October 2015	23,504	23,504

3	Share Capital
		Nominal value	2015	2015
		£	Number	£
	Allotted, called up and fully paid:
	Ordinary A shares	1.00	50	50
	Ordinary B shares	1.00	50	50



				100

		Nominal value	2015	2015
		£	Number	£
	Shares issued during the period:
	Ordinary A shares	1.00	50	50
	Ordinary B shares	1.00	50	50



				100