Alimentum Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07161805 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 29 February 2016

for

Alimentum Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C H Symons

SECRETARY:

REGISTERED OFFICE:

37 Cotterill Road

Surbiton

Surrey

KT6 7UW

REGISTERED NUMBER:

07161805 (England and Wales)

ACCOUNTANTS:

Richard Morgan and Company

Chartered Accountants

59 Victoria Road

Surbiton

Surrey

KT6 4NQ

FIXED ASSETS

Tangible assets

2

109

164

CURRENT ASSETS

Debtors

12,043

12,162

Cash at bank

70,872

63,710

82,915

75,872

CREDITORS

Amounts falling due within one year

14,287

14,784

NET CURRENT ASSETS

68,628

61,088

TOTAL ASSETS LESS CURRENT
LIABILITIES

68,737

61,252

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

68,736

61,251

SHAREHOLDERS' FUNDS

68,737

61,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 July 2016 and were signed by:

C H Symons - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Plant and

Equipment

£

COST

At 1 March 2015

and 29 February 2016

219

DEPRECIATION

At 1 March 2015

55

Charge for year

55

At 29 February 2016

110

NET BOOK VALUE

At 29 February 2016

109

At 28 February 2015

164

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2016 and

28 February 2015:

29.2.16

28.2.15

£

C H Symons

Balance outstanding at start of year

(218

)

13,370

Amounts advanced

42,085

17,757

Amounts repaid

(41,954

)

(31,345

)

Balance outstanding at end of year

(87

)

(218

)