Accounts filed on 31-10-2015
Accounts filed on 31-10-2015
ALB (FOUR) LIMITED
Company Registration Number:
04301117
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 November 2014
End date: 31 October 2015
ALB (FOUR) LIMITED
Abbreviated Balance sheet
As at
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2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Provision for liabilities: |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
ALB (FOUR) LIMITED
Balance sheet continued
As at 31 October 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
ALB (FOUR) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historic cost convention. Turnover policy
Turnover is represented by invoiced sales for the year. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset, at the following rate:
Plant - 10% Straight Line
Furniture - 25% WDV
Fixtures & Fittings - 25% WDV
ALB (FOUR) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2015
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2. Tangible assets
Total Cost £ 01 November 2014: 146,929 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 October 2015: 146,929 Depreciation 01 November 2014: 126,360 Charge for year: 5,142 On disposals: 0 Other adjustments: 0 31 October 2015: 131,502 Net book value 31 October 2015: 15,427 31 October 2014: 20,569