Allied Testing (Uk) Limited - Period Ending 2015-12-31

Registration number: 08813114

Allied Testing (Uk) Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 December 2015

More Group (Accounting) Limited
5th Floor
52-54 Gracechurch Street
London
EC3V 0EH

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

(Registration number: 08813114)
Abbreviated Balance Sheet as at 31 December 2015

	Note	2015  £	2014  £
Current assets
Debtors		5,910	100
Cash at bank and in hand		-	1,990
		5,910	2,090
Creditors: Amounts falling due within one year		(463)	-
Total assets less current liabilities		5,447	2,090
Creditors: Amounts falling due after more than one year		-	(2,000)
Accruals and deferred income		(3,496)	-
Net assets		1,951	90
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,851	(10)
Shareholders funds		1,951	90

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 director on 22 September 2016

.........................................
DJ Mould
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Notes to the Abbreviated Accounts

1

Accounting policies

Basis of preparation

The financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

 

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted and issued

	2015		2014
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

Page 2