Abbreviated Company Accounts - ALPHA KITCHENS (SOUTH WALES) LIMITED

ALPHA KITCHENS (SOUTH WALES) LIMITED - Company Information

04324160 ALPHA KITCHENS (SOUTH WALES) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04324160 2015-01-01 2015-12-31 04324160 2015-12-31 04324160 2014-12-31 04324160 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04324160 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 04324160

ALPHA KITCHENS (SOUTH WALES) LIMITED

Abbreviated Accounts

31 December 2015

ALPHA KITCHENS (SOUTH WALES) LIMITED Registered Number 04324160

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,670	21,422
		25,670	21,422
Current assets
Stocks		44,206	42,096
Debtors		32,178	918
Cash at bank and in hand		31,364	27,770
		107,748	70,784
Creditors: amounts falling due within one year		(73,283)	(54,143)
Net current assets (liabilities)		34,465	16,641
Total assets less current liabilities		60,135	38,063
Creditors: amounts falling due after more than one year		(4,022)	(2,778)
Provisions for liabilities		(1,048)	(1,988)
Total net assets (liabilities)		55,065	33,297
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		54,965	33,197
Shareholders' funds		55,065	33,297

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:
Mr A D Coleman, Director

ALPHA KITCHENS (SOUTH WALES) LIMITED Registered Number 04324160

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting Convention

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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 & Machinery 15% per annum on a reducing balance basis

Fixtures, fittings & equipment 20% per annum on a reducing balance basis

Motor vehicles 25% per annum on a reducing balance basis

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life.

2Tangible fixed assets

	£
Cost
At 1 January 2015	89,076
Additions	11,463
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	100,539
Depreciation
At 1 January 2015	67,654
Charge for the year	7,215
On disposals	-
At 31 December 2015	74,869
Net book values
At 31 December 2015	25,670
At 31 December 2014	21,422

Intangible Assets

Cost - £45,000
Depreciation - £45,000
NBV - 2014 - £0
NBV - 2015 - £0

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

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