Alenoi Industrial Engineering Limited - Abbreviated accounts

Alenoi Industrial Engineering Limited - Abbreviated accounts


Registered number
09514066
Alenoi Industrial Engineering Limited
Unaudited Abbreviated Accounts
31 March 2016
Alenoi Industrial Engineering Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Alenoi Industrial Engineering Limited for the period ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Alenoi Industrial Engineering Limited for the period ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
MCCloud Accounting Limited
Chartered Accountants
16 Aylmer Parade
Aylmer Road
London
N2 0PE
16 November 2016
Alenoi Industrial Engineering Limited
Registered number: 09514066
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016
£
Current assets
Stocks 145
Debtors 7,260
Cash at bank and in hand 6,129
13,534
Creditors: amounts falling due within one year (10,370)
Net current assets 3,164
Total assets less current liabilities 3,164
Creditors: amounts falling due after more than one year (1,280)
Net assets 1,884
Capital and reserves
Called up share capital 2 100
Profit and loss account 1,784
Shareholder's funds 1,884
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs I Zenonos
Director
Approved by the board on 16 November 2016
Alenoi Industrial Engineering Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Work in progress is valued at the lower of cost and net realisable value. Cost includes all direct
expenditure and an appropriate proportion of fixed and variable overheads.
2 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
Alenoi Industrial Engineering Limited 09514066 false true 2015-03-27 2016-03-31 2016-03-31 Mrs I Zenonos 09514066 2015-03-27 2016-03-31 09514066 uk-bus:Director40 2015-03-27 2016-03-31 09514066 uk-bus:OrdinaryShareClass1 2015-03-27 2016-03-31 09514066 2016-03-31 09514066 uk-bus:OrdinaryShareClass1 2016-03-31 09514066 2015-03-26 iso4217:GBP xbrli:shares