ALEPH-NULL_LIMITED - Accounts

ALEPH-NULL LTD. - Company Information

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Company Registration No. 04608815 (England and Wales)

ALEPH-NULL LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

ALEPH-NULL LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ALEPH-NULL LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

477

Current assets

Debtors

Cash at bank and in hand

136

738

136

814

Creditors: amounts falling due within one year

(1,227)

(1,692)

Net current liabilities

(1,091)

(878)

Total assets less current liabilities

(614)

(401)

Capital and reserves

Called up share capital

100

Profit and loss account

(714)

(501)

Shareholders' funds

(614)

(401)

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 September 2016

Mr P W Metcalfe

Director

Company Registration No. 04608815

ALEPH-NULL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

20% reducing balance

Fixtures, fittings & equipment

33 1/3% reducing balance

No depreciation was provided for the current year as the company was not active.

Fixed assets

Tangible assets

Cost

At 1 January 2015 & at 31 December 2015

7,763

Depreciation

At 1 January 2015 & at 31 December 2015

7,286

Net book value

At 31 December 2015

477

At 31 December 2014

477

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100