ALTER LONDON LTD - Accounts

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Registered Number : 07364677

ALTER LONDON LTD

Abbreviated Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

ALTER LONDON LTD
Contents Page
For the year ended 30 September 2015

Balance Sheet
Notes to the Financial Statement

ALTER LONDON LTD
Balance Sheet
As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible fixed assets	2	113,368	11,710
		113,368	11,710
Current assets
Stocks		16,587	4,876
Debtors		202,362	73,127
Cash at bank and in hand		162,987	77,427
		381,936	155,431
Creditors: amount falling due within one year		(353,260)	(136,869)
Net current assets		28,676	18,562
Total assets less current liabilities		142,044	30,272
Creditors: amount falling due more than one year		(66,894)	0
Net assets		75,150	30,272
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		75,050	30,172
Shareholders funds		75,150	30,272

For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

Signed on behalf of the board of directors

--------------------------------
Mr. Carsten Duvander Lund JORGENSEN
Director

Date approved by the board: 21 June 2016

ALTER LONDON LTD
Notes to the Abbreviated Financial Statements
For the year ended 30 September 2015

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% Reducing balance

Plant Machinery- 25% Reducing balance

Office Equipment - 4 Years Straight line

Motor Vehicles - 25% Reducing balance

Plant and Machinery	25 Reducing Balance
Motor Vehicles	25 Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	25 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 October 2014	3,764	-	9,079	2,770	15,613
Additions	16,182	74,841	20,796	12,323	124,142
Disposals	-	-	-	-	-
At 30 September 2015	19,947	74,841	29,875	15,093	139,755
Depreciation
At 01 October 2014	941	-	2,270	692	3,903
Charge for year	4,751	7,058	6,901	3,773	22,484
On disposals	-	-	-	-	-
At 30 September 2015	5,692	7,058	9,171	4,466	26,387
Net book values
At 30 September 2015	14,254	67,783	20,704	10,627	113,368
At 01 October 2014	2,823	-	6,809	2,077	11,710

Share Capital

Authorised
100 Ord shares of £1.00 each

Allotted	2015 £		2014 £
100 Ord shares of £1.00 each	100		100
	100		100

4.	Control The Ultimate controlling power held by Mr. Carsten Duvander Lund JORGENSEN and Mr. KOHI, Khalid equal share holders and directors of the Company.