Abbreviated Company Accounts - ALPET ASSOCIATES LIMITED

Abbreviated Company Accounts - ALPET ASSOCIATES LIMITED

ALPET ASSOCIATES LIMITED - Company Information

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Registered Number 08178053

ALPET ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2016

ALPET ASSOCIATES LIMITED Registered Number 08178053

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 97,270
- 97,270
Current assets
Stocks - 5,000
Debtors 7,483 11,231
Cash at bank and in hand 87,071 9,122
94,554 25,353
Net current assets (liabilities) 94,554 25,353
Total assets less current liabilities 94,554 122,623
Creditors: amounts falling due after more than one year (55,226) (123,289)
Total net assets (liabilities) 39,328 (666)
Capital and reserves
Called up share capital 1 1
Profit and loss account 39,327 (667)
Shareholders' funds 39,328 (666)
  • For the year ending 31 March 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 8 August 2016

And signed on their behalf by:
Alan Clarke, Director

ALPET ASSOCIATES LIMITED Registered Number 08178053

Notes to the Abbreviated Accounts for the period ended 31 March 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
Represents Sales exluding VAT

Tangible assets depreciation policy
15% Straight line basis

2Tangible fixed assets
£
Cost
At 1 April 2015 114,462
Additions 499
Disposals (114,961)
Revaluations -
Transfers -
At 31 March 2016 0
Depreciation
At 1 April 2015 17,192
Charge for the year 14,382
On disposals (31,574)
At 31 March 2016 0
Net book values
At 31 March 2016 0
At 31 March 2015 97,270