Abbreviated Company Accounts - ALPINESTAND LIMITED

ALPINESTAND LIMITED - Company Information

04040038 ALPINESTAND LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04040038 2014-08-01 2015-07-31 04040038 2015-07-31 04040038 2014-07-31 04040038 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04040038 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04040038

ALPINESTAND LIMITED

Abbreviated Accounts

31 July 2015

ALPINESTAND LIMITED Registered Number 04040038

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	456,940	440,876
Investments	3	2,551	2,551
		459,491	443,427
Current assets
Debtors		493,681	493,681
Cash at bank and in hand		10,398	10,397
		504,079	504,078
Creditors: amounts falling due within one year		(7,796)	(6,356)
Net current assets (liabilities)		496,283	497,722
Total assets less current liabilities		955,774	941,149
Creditors: amounts falling due after more than one year		(968,726)	(942,776)
Total net assets (liabilities)		(12,952)	(1,627)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(13,952)	(2,627)
Shareholders' funds		(12,952)	(1,627)

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 26 April 2016

And signed on their behalf by:
A Ellwood, Director

ALPINESTAND LIMITED Registered Number 04040038

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).
We believe that the company's financial statements should be prepared on a going concern basis
on the grounds that current and future sources of funding or support will be more than adequate
for the company's needs. We believe that no further disclosures relating to the company's ability
to continue as a going concern need to be made in the financial statements. In assessing going
concern, we have paid particular attention to a period of not less than one year from the date of
approval of the financial statements.

Tangible assets depreciation policy
Fixed assets
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 August 2014	440,876
Additions	16,064
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	456,940
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	456,940
At 31 July 2014	440,876

3Fixed assets Investments
3010 Shares in Alpinestand Limited Sucursal en Espana

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000