ALMAR_BUSINESS_SOLUTIONS_ - Accounts
ALMAR_BUSINESS_SOLUTIONS_ - Accounts
Company Registration No. 4541322 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(9,014 )
(3,755 )
Net current (liabilities)/assets
(898 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Share premium account
Profit and loss account
(325 )
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 26 August 2016
Director
Company Registration No. 4541322
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
3,489
Depreciation
At 1 April 2015 & at 31 March 2016
628
Net book value
At 31 March 2016
2,861
At 31 March 2015
3,489
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid