Accounts filed on 31-12-2015

ALPHATECH INTERNATIONAL LTD - Company Information

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Company Registration Number:
03528234 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,986	2,942
Total fixed assets:		1,986	2,942
Current assets
Stocks:		16,235	22,246
Debtors:		12,295	28,052
Cash at bank and in hand:		18,779	10,093
Total current assets:		47,309	60,391
Creditors: amounts falling due within one year:		( 11,158 )	( 20,692 )
Net current assets (liabilities):		36,151	39,699
Total assets less current liabilities:		38,137	42,641
Total net assets (liabilities):		38,137	42,641

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	12,000	12,000
Profit and loss account:		26,137	30,641
Shareholders funds:		38,137	42,641

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.

The financial statements were approved by the Board of Directors on 23 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Murray
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime . Annual deprecation is 20% of cost.

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	13,187
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	13,187
Depreciation
01 January 2015:	10,245
Charge for year:	956
On disposals:	0
Other adjustments:	0
31 December 2015:	11,201
Net book value
31 December 2015:	1,986
31 December 2014:	2,942

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	12,000	1.00	12,000
Preference shares:			0
Total share capital (£):			12,000

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	12,000	1.00	12,000
Preference shares:			0
Total share capital (£):			12,000

Accounts filed on 31-12-2015