Alchemy PR Ltd,Ltd - Accounts

Alchemy PR Ltd,Ltd - Accounts

ALCHEMY PR LIMITED - Company Information

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2015-07-01 true false Private Limited Company 04461595 2016-06-30 04461595 2015-07-01 2016-06-30 04461595 2015-06-30 04461595 2014-07-01 2015-06-30 04461595 uk-bus:Director1 2015-07-01 2016-06-30 04461595 uk-gaap:ComputerEquipment 2015-07-01 2016-06-30 04461595 uk-gaap:FixturesFittings 2015-07-01 2016-06-30 iso4217:GBP
Alchemy PR Ltd
For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04461595
2
Contents Page
Alchemy PR Ltd
For the year ended 30 June 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Alchemy PR Ltd
As at 30 June 2016
04461595
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
553
675
553
675
Current assets
Debtors
41,579
27,673
Cash at bank and in hand
5,501
3,750
33,174
45,329
Creditors: amounts falling due within one year
(26,542)
(17,298)
18,787
15,876
Net current assets
Total assets less current liabilities
16,429
19,462
16,429
Net assets
19,462
Capital and reserves
Called up share capital
2
2
Profit and loss account
16,427
19,460
16,429
19,462
Shareholders funds
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 11 November 2016
M Learmouth Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Alchemy PR Ltd
For the year ended 30 June 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
18 Reducing balance
Fixtures and Fittings
18 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
5,229
At 01 July 2015
At 30 June 2016
5,229
Depreciation
4,554
At 01 July 2015
122
Charge for year
4,676
At 30 June 2016
Net book values
At 30 June 2016
553
675
At 30 June 2015
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