Abbreviated Company Accounts - ALPHA SHEET METAL LIMITED

ALPHA SHEET METAL LIMITED - Company Information

04462438 ALPHA SHEET METAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04462438 2015-01-01 2015-12-31 04462438 2015-12-31 04462438 2014-12-31 04462438 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04462438 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04462438

ALPHA SHEET METAL LIMITED

Abbreviated Accounts

31 December 2015

ALPHA SHEET METAL LIMITED Registered Number 04462438

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	102,690	106,920
		102,690	106,920
Current assets
Stocks		745	800
Debtors		18,621	26,453
Cash at bank and in hand		28,816	34,307
		48,182	61,560
Creditors: amounts falling due within one year		(60,032)	(47,779)
Net current assets (liabilities)		(11,850)	13,781
Total assets less current liabilities		90,840	120,701
Total net assets (liabilities)		90,840	120,701
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		90,838	120,699
Shareholders' funds		90,840	120,701

For the year ending 31 December 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.

Approved by the Board on 31 December 2015

And signed on their behalf by:
P McCamley, Director

ALPHA SHEET METAL LIMITED Registered Number 04462438

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation of tangible fixed assets
Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Motor vehicles 25% reducing balance
Plant and machinery 25% reducing balance
Equipment, fixtures and fittings 25% reducing balance

Intangible assets amortisation policy
Goodwill
Goodwill representing the excess of the purchase price over the fair value of the net assets of undertakings acquired is capitalised in the balance sheet and is amortised by equal annual instalments over the expected useful economic life.

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 January 2015	149,253
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	149,253
Depreciation
At 1 January 2015	42,333
Charge for the year	4,230
On disposals	-
At 31 December 2015	46,563
Net book values
At 31 December 2015	102,690
At 31 December 2014	106,920

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2