Abbreviated Company Accounts - ALMERA TECHNICAL SERVICES LIMITED

ALMERA TECHNICAL SERVICES LIMITED - Company Information

08722763 ALMERA TECHNICAL SERVICES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08722763 2014-11-01 2015-10-31 08722763 2015-10-31 08722763 2014-10-31 08722763 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08722763 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08722763

ALMERA TECHNICAL SERVICES LIMITED

Abbreviated Accounts

31 October 2015

ALMERA TECHNICAL SERVICES LIMITED Registered Number 08722763

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	3,927	5,237
		3,927	5,237
Current assets
Cash at bank and in hand		21,567	21,567
		21,567	21,567
Creditors: amounts falling due within one year	3	(24,722)	(20,768)
Net current assets (liabilities)		(3,155)	799
Total assets less current liabilities		772	6,036
Total net assets (liabilities)		772	6,036
Capital and reserves
Called up share capital	4	62	62
Profit and loss account		710	5,974
Shareholders' funds		772	6,036

For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
Jeremy M Baldwin, Director

ALMERA TECHNICAL SERVICES LIMITED Registered Number 08722763

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	6,982
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	6,982
Depreciation
At 1 November 2014	1,745
Charge for the year	1,310
On disposals	-
At 31 October 2015	3,055
Net book values
At 31 October 2015	3,927
At 31 October 2014	5,237

3Creditors

	2015 £	2014 £
Secured Debts	1	1

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
62 Ordinary shares of £1 each	62	62