Abbreviated Company Accounts - ALWYN RICHARDS LIMITED

48.3 SCAFFOLD DESIGN (LEEDS) LIMITED - Company Information

07054994 ALWYN RICHARDS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07054994 2015-05-01 2016-04-30 07054994 2016-04-30 07054994 2015-04-30 07054994 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07054994 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07054994

ALWYN RICHARDS LIMITED

Abbreviated Accounts

30 April 2016

ALWYN RICHARDS LIMITED Registered Number 07054994

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	100,000	125,000
Tangible assets	3	2,798	3,730
		102,798	128,730
Current assets
Debtors		24,969	36,725
Cash at bank and in hand		11,682	26,189
		36,651	62,914
Creditors: amounts falling due within one year		(109,037)	(154,683)
Net current assets (liabilities)		(72,386)	(91,769)
Total assets less current liabilities		30,412	36,961
Total net assets (liabilities)		30,412	36,961
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		30,312	36,861
Shareholders' funds		30,412	36,961

For the year ending 30 April 2016 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 2016

And signed on their behalf by:
ALWYN H RICHARDS, Director

ALWYN RICHARDS LIMITED Registered Number 07054994

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 comprises the invoiced value of services supplied by the company, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible Fixed Assets , other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment, at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-

Plant and Machinery 25% Reducing balance
Computer Equipment 25% Reducing balance

Intangible assets amortisation policy
Intangible assets are stated at cost less amortisation. Amortisation is calculated on a straight line basis over the expected useful economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 May 2015	250,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	250,000
Amortisation
At 1 May 2015	125,000
Charge for the year	25,000
On disposals	-
At 30 April 2016	150,000
Net book values
At 30 April 2016	100,000
At 30 April 2015	125,000

3Tangible fixed assets

	£
Cost
At 1 May 2015	10,317
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	10,317
Depreciation
At 1 May 2015	6,587
Charge for the year	932
On disposals	-
At 30 April 2016	7,519
Net book values
At 30 April 2016	2,798
At 30 April 2015	3,730

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100