Abbreviated Company Accounts - ALLIANCE POWDER COATINGS LIMITED

ALLIANCE POWDER COATINGS LIMITED - Company Information

06969750 ALLIANCE POWDER COATINGS LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 06969750 2012-10-01 2013-09-30 06969750 2013-09-30 06969750 2012-09-30 06969750 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 06969750 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 06969750

ALLIANCE POWDER COATINGS LIMITED

Abbreviated Accounts

30 September 2013

ALLIANCE POWDER COATINGS LIMITED Registered Number 06969750

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	3,679	4,599
Investments		-	-
		3,679	4,599
Current assets
Stocks		5,409	5,681
Debtors		38,277	24,326
Investments		-	-
Cash at bank and in hand		3,548	-
		47,234	30,007
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(55,474)	(41,196)
Net current assets (liabilities)		(8,240)	(11,189)
Total assets less current liabilities		(4,561)	(6,590)
Total net assets (liabilities)		(4,561)	(6,590)
Capital and reserves
Called up share capital	3	3	3
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(4,564)	(6,593)
Shareholders' funds		(4,561)	(6,590)

For the year ending 30 September 2013 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 30 June 2014

And signed on their behalf by:
K Walley, Director

ALLIANCE POWDER COATINGS LIMITED Registered Number 06969750

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 represents net sales excluding VAT

Tangible assets depreciation policy
Fixed assets are depreciated at the rate of 20% reducing bhalnce

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

2Tangible fixed assets

	£
Cost
At 1 October 2012	8,705
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	8,705
Depreciation
At 1 October 2012	4,106
Charge for the year	920
On disposals	-
At 30 September 2013	5,026
Net book values
At 30 September 2013	3,679
At 30 September 2012	4,599

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

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3