LONDON ALTERNATIVE MARKET LTD Accounts filed on 13-08-2015
LONDON ALTERNATIVE MARKET LTD Accounts filed on 13-08-2015
LONDON ALTERNATIVE MARKET LTD
Company Registration Number:
05905379 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 14th August 2014
End date: 13th August 2015
SUBMITTED
LONDON ALTERNATIVE MARKET LTD
Company Information
for the Period Ended
13th August 2015
| Director: |
|
|
| Company secretary: |
|
|
| Registered office: |
|
|
|
|
||
|
|
||
|
|
||
| Company Registration Number: |
|
|
LONDON ALTERNATIVE MARKET LTD
Abbreviated Balance sheet
As at 13th August 2015
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 6 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors | |||
| Creditors: amounts falling due within one year | 8 |
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
LONDON ALTERNATIVE MARKET LTD
Abbreviated Balance sheet
As at 13th August 2015
continued
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 9 |
|
|
| Profit and Loss account: |
|
|
|
| Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: David Julian Cain
Status: Director
The notes form part of these financial statements
LONDON ALTERNATIVE MARKET LTD
Notes to the Abbreviated Accounts
for the Period Ended
13th August 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost convention. Turnover policy
Turnover is the total receivable by the company for services provided excluding VAT. Tangible fixed assets depreciation policy
Depreciation is calculated to write down the cost of tangible fixed assets by the reducing balance method over their expected useful lives. The rate applicable is 18 % per annum. Intangible fixed assets amortisation policy
Not Applicable Valuation information and policy
Not Applicable
LONDON ALTERNATIVE MARKET LTD
Notes to the Abbreviated Accounts
for the Period Ended
13th August 2015
-
6. Tangible assets
Total Cost £ At 14th August 2014: 3,115 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 At 13th August 2015: 3,115 Depreciation At 14th August 2014: 2,412 Charge for year: 450 On disposals: 0 Other adjustments 0 At 13th August 2015: 2,862 Net book value At 13th August 2015: 567 At 13th August 2014: 703
LONDON ALTERNATIVE MARKET LTD
Notes to the Abbreviated Accounts
for the Period Ended
13th August 2015
-
8. Creditors: amounts falling due within one year
Abbreviated accounts have been compiled in accordance with HMRC requirements for the preparation of Form CT 600.