Abbreviated Company Accounts - NEW ALTMORE LIMITED

NEW ALTMORE LIMITED - Company Information

08697512 NEW ALTMORE LIMITED 2015-08-31 false 2014-06-01 2015-08-31 true 08697512 2014-06-01 2015-08-31 08697512 2015-08-31 08697512 2014-05-31 08697512 uk-gaap-cd-bus:Director1 2014-06-01 2015-08-31 08697512 uk-gaap-cd-bus:Director2 2014-06-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08697512

NEW ALTMORE LIMITED

Abbreviated Accounts

31 August 2015

NEW ALTMORE LIMITED Registered Number 08697512

Abbreviated Balance Sheet as at 31 August 2015

	Notes	31/08/2015	31/05/2014
		£	£
Fixed assets
Intangible assets	2	356,134	-
Tangible assets	3	60,001	-
		416,135	-
Current assets
Stocks		2,250	-
Debtors	4	9,189	-
Cash at bank and in hand		77,965	303
		89,404	303
Creditors: amounts falling due within one year	5	(621,046)	-
Net current assets (liabilities)		(531,642)	303
Total assets less current liabilities		(115,507)	303
Total net assets (liabilities)		(115,507)	303
Capital and reserves
Called up share capital	6	303	303
Profit and loss account		(115,810)	-
Shareholders' funds		(115,507)	303

For the year ending 31 August 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 19 April 2016

And signed on their behalf by:
Fulya Arda, Director

NEW ALTMORE LIMITED Registered Number 08697512

Notes to the Abbreviated Accounts for the period ended 31 August 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
.

Tangible assets depreciation policy
Plant and machinery 20% straight line

Intangible assets amortisation policy
Plant and machinery 20% straight line

Valuation information and policy
.

Other accounting policies
.

2Intangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	431,134
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	431,134
Amortisation
At 1 June 2014	-
Charge for the year	75,000
On disposals	-
At 31 August 2015	75,000
Net book values
At 31 August 2015	356,134
At 31 May 2014	-

3Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	75,001
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	75,001
Depreciation
At 1 June 2014	-
Charge for the year	15,000
On disposals	-
At 31 August 2015	15,000
Net book values
At 31 August 2015	60,001
At 31 May 2014	-

4Debtors

	31/08/2015 £	31/05/2014 £
Debtors include the following amounts due after more than one year	9,189	-

5Creditors

	31/08/2015 £	31/05/2014 £
Non-instalment debts due after 5 years	621,046	-

6Called Up Share Capital
Allotted, called up and fully paid:

	31/08/2015 £	31/05/2014 £
303 Ordinary shares of £1 each	303	303