Abbreviated Company Accounts - ALIBRA SHIPPING LIMITED

ALIBRA SHIPPING LIMITED - Company Information

05947166 ALIBRA SHIPPING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05947166 2015-01-01 2015-12-31 05947166 2015-12-31 05947166 2014-12-31 05947166 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05947166 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05947166

ALIBRA SHIPPING LIMITED

Abbreviated Accounts

31 December 2015

ALIBRA SHIPPING LIMITED Registered Number 05947166

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,876	6,247
		4,876	6,247
Current assets
Debtors		45,320	61,304
Cash at bank and in hand		543,339	269,520
		588,659	330,824
Creditors: amounts falling due within one year		(312,331)	(171,304)
Net current assets (liabilities)		276,328	159,520
Total assets less current liabilities		281,204	165,767
Total net assets (liabilities)		281,204	165,767
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		281,104	165,667
Shareholders' funds		281,204	165,767

For the year ending 31 December 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 31 August 2016

And signed on their behalf by:
G C L Rosano, Director

ALIBRA SHIPPING LIMITED Registered Number 05947166

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

Turnover policy
Turnover presents total invoice value, excluding VAT, of sales made during the year and derives from the provision of services falling within the companies ordinary activities.

Tangible assets depreciation policy
25% reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 January 2015	22,962
Additions	255
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	23,217
Depreciation
At 1 January 2015	16,715
Charge for the year	1,626
On disposals	-
At 31 December 2015	18,341
Net book values
At 31 December 2015	4,876
At 31 December 2014	6,247

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100