Abbreviated Company Accounts - ALGOR LIMITED

Abbreviated Company Accounts - ALGOR LIMITED


Registered Number 08190721

ALGOR LIMITED

Abbreviated Accounts

31 July 2015

ALGOR LIMITED Registered Number 08190721

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 134,000 155,000
Cash at bank and in hand 191,806 22,202
325,806 177,202
Creditors: amounts falling due within one year (143,792) (63,311)
Net current assets (liabilities) 182,014 113,891
Total assets less current liabilities 182,014 113,891
Total net assets (liabilities) 182,014 113,891
Capital and reserves
Called up share capital 1 1
Profit and loss account 182,013 113,890
Shareholders' funds 182,014 113,891
  • 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 14 April 2016

And signed on their behalf by:
A M Lieman Bernet, Director

ALGOR LIMITED Registered Number 08190721

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 net invoiced sales of goods, excluding value added tax