ALLPINEGREEN LIMITED Accounts filed on 30-09-2015

ALLPINEGREEN LIMITED Accounts filed on 30-09-2015

ALLPINEGREEN LIMITED - Company Information

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ALLPINEGREEN LIMITED




Company Registration Number:
04911357 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

ALLPINEGREEN LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Mr S S Wood
Mrs F J Wood
Company secretary: Mr S S Wood
Registered office: Weights Farm
Weights Lane
Redditch
Worcestershire
B97 6RG
Company Registration Number: 04911357 (England and Wales)

ALLPINEGREEN LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 616,401 569,832
Total fixed assets: 616,401 569,832
Current assets
Debtors: 17,650 17,409
Cash at bank and in hand: 45,523 35,401
Total current assets: 63,173 52,810
Creditors
Creditors: amounts falling due within one year 107,016 104,773
Net current assets (liabilities): ( 43,843 ) ( 51,963 )
Total assets less current liabilities: 572,558 517,869
Creditors: amounts falling due after more than one year: 103,600 79,919
Provision for liabilities: 16,016 6,506
Total net assets (liabilities): 452,942 431,444

The notes form part of these financial statements

ALLPINEGREEN LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 452,940 431,442
Total shareholders funds: 452,942 431,444

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S S Wood
Status: Director

The notes form part of these financial statements

ALLPINEGREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting 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).

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Improvements to Leasehold property 2% straight line Plant and Machinery 20% straight line

ALLPINEGREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 713,817
    Additions: 83,600
    At 30th September 2015: 797,417
    Depreciation
    At 01st October 2014: 143,985
    Charge for year: 37,031
    At 30th September 2015: 181,016
    Net book value
    At 30th September 2015: 616,401
    At 30th September 2014: 569,832

ALLPINEGREEN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2