Abbreviated Company Accounts - ALNO CONTRACTS LIMITED

ALNO CONTRACTS LIMITED - Company Information

02517478 ALNO CONTRACTS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02517478 2013-01-01 2013-12-31 02517478 2013-12-31 02517478 2012-12-31 02517478 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02517478 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02517478

ALNO CONTRACTS LIMITED

Abbreviated Accounts

31 December 2013

ALNO CONTRACTS LIMITED Registered Number 02517478

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	35,514	77,454
		35,514	77,454
Current assets
Stocks		69,544	37,912
Debtors		1,636,218	1,579,632
Cash at bank and in hand		20,270	76,911
		1,726,032	1,694,455
Creditors: amounts falling due within one year		(323,402)	(428,305)
Net current assets (liabilities)		1,402,630	1,266,150
Total assets less current liabilities		1,438,144	1,343,604
Provisions for liabilities		(5,047)	(11,108)
Total net assets (liabilities)		1,433,097	1,332,496
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,432,997	1,332,396
Shareholders' funds		1,433,097	1,332,496

For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
Mrs A Shaw, Director

ALNO CONTRACTS LIMITED Registered Number 02517478

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 represents net invoices, commission and sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Fixtures and fittings - 33% on cost, 15% on reducing balance and in accordance with the property
Motor vehicles - 25% on reducing balances
Computer equipment - 50% on cost and 33% on cost

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing difference that have originated but not reversed at the balance sheet date.

Ultimate parent company
Alno AG (incorporated in Germany) is regarded by the directors as being the company's ultimate parent company.

2Tangible fixed assets

	£
Cost
At 1 January 2013	397,881
Additions	15,596
Disposals	(108,652)
Revaluations	-
Transfers	-
At 31 December 2013	304,825
Depreciation
At 1 January 2013	320,427
Charge for the year	26,958
On disposals	(78,074)
At 31 December 2013	269,311
Net book values
At 31 December 2013	35,514
At 31 December 2012	77,454

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100