ALCP FIN LTD - Abbreviated accounts

Registered number

09252004

ALCP FIN LTD

Abbreviated Accounts

31 October 2015

ALCP FIN LTD
Registered number:		09252004
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015
£
Current assets
Debtors		10,200
Cash at bank and in hand		112,304
		122,504

Creditors: amounts falling due within one year		(33,305)

Net current assets			89,199

Net assets			89,199

Capital and reserves
Called up share capital	2		10
Profit and loss account			89,189

Shareholder's funds			89,199

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Alessandro Capezzali
Director
Approved by the board on 16 March 2016

ALCP FIN LTD
Notes to the Abbreviated Accounts
for the period ended 31 October 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line



2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		10		10