Aliand Trading Limited - Period Ending 2014-12-31

Registration number: 08367019

Aliand Trading Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 December 2014

Aliand Trading Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Aliand Trading Limited

(Registration number: 08367019)
Abbreviated Balance Sheet as at 31 December 2014

	Note	2014  €	2013  €
Creditors: Amounts falling due within one year		(12,892)	(1,301)
Accruals and deferred income		(11,962)	(9,214)
Net liabilities		(24,854)	(10,515)
Capital and reserves
Called up share capital	2	1,168	1,168
Profit and loss account		(26,022)	(11,683)
Shareholders deficit		(24,854)	(10,515)

For the year ending 31 December 2014 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 director on 18 April 2016

.........................................
T. Lane
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Aliand Trading Limited

Notes to the Abbreviated Accounts

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Going concern

The financial statements have been prepared on a going concern basis. This is considered appropriate as the ultimate beneficial shareholders will continue to provide financial support to the company for the foreseeable future.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Foreign currency

The company’s accounting records are maintained in Euros. Transactions in other currencies are converted at the rate of exchange ruling as at the balance sheet date. Any material gains or losses resulting from the conversion are taken to the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

	2014		2013
	No.	€	No.	€
Ordinary of £1 each	1,000	1,168.00	1,000	1,168.00

Page 2