Abbreviated Company Accounts - ALNPETE LIMITED

03574096 ALNPETE LIMITED 2016-04-05 false 2015-04-06 2016-04-05 true 03574096 2015-04-06 2016-04-05 03574096 2016-04-05 03574096 2015-04-05 03574096 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 03574096 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-05 iso4217:GBP shares

Registered Number 03574096

ALNPETE LIMITED

Abbreviated Accounts

5 April 2016

ALNPETE LIMITED Registered Number 03574096

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,545	2,916
Investments		-	-
		2,545	2,916
Current assets
Stocks		3,159	4,429
Debtors		1,030	5,775
Investments		-	-
Cash at bank and in hand		5,718	6,446
		9,907	16,650
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,205)	(4,372)
Net current assets (liabilities)		8,702	12,278
Total assets less current liabilities		11,247	15,194
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		11,247	15,194
Capital and reserves
Called up share capital	3	16,720	16,720
Share premium account		45,880	45,880
Profit and loss account		(51,353)	(47,406)
Shareholders' funds		11,247	15,194

For the year ending 5 April 2016 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 6 December 2016

And signed on their behalf by:
MRS A A BUCK, Director

ALNPETE LIMITED Registered Number 03574096

Notes to the Abbreviated Accounts for the period ended 5 April 2016

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 January 2015).

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation

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 bases:

Fixtures and Fittings - 25% - 50% per annum reducing balance basis

Other accounting policies
Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 6 April 2015	6,089
Additions	654
Disposals	0
Revaluations	0
Transfers	0
At 5 April 2016	6,743
Depreciation
At 6 April 2015	3,173
Charge for the year	1,025
On disposals	0
At 5 April 2016	4,198
Net book values
At 5 April 2016	2,545
At 5 April 2015	2,916

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

	2016 £	2015 £
4,000 Ordinary shares of £1 each	4,000	4,000
12,720 B Ordinary shares of £1 each	12,720	12,720