Abbreviated Company Accounts - ALTUNTUN LTD

08160170 ALTUNTUN LTD 2016-07-31 false 2015-08-01 2016-07-31 true 08160170 2015-08-01 2016-07-31 08160170 2016-07-31 08160170 2015-07-31 08160170 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08160170 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:EUR shares

Registered Number 08160170

ALTUNTUN LTD

Abbreviated Accounts

31 July 2016

ALTUNTUN LTD Registered Number 08160170

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	2	535,800	693,727
		535,800	693,727
Current assets
Debtors		20,653	25,481
Cash at bank and in hand		9,030	34,694
		29,683	60,175
Creditors: amounts falling due within one year		(42,569)	(73,980)
Net current assets (liabilities)		(12,886)	(13,805)
Total assets less current liabilities		522,914	679,922
Creditors: amounts falling due after more than one year		(1,648,253)	(1,373,221)
Total net assets (liabilities)		(1,125,339)	(693,299)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(1,125,340)	(693,300)
Shareholders' funds		(1,125,339)	(693,299)

For the year ending 31 July 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 7 December 2016

And signed on their behalf by:
Sarah Lynn Hulme, Director

ALTUNTUN LTD Registered Number 08160170

Notes to the Abbreviated Accounts for the period ended 31 July 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 April 2008.

2Tangible fixed assets

	€
Cost
At 1 August 2015	741,225
Additions	11,045
Disposals	(121,103)
Revaluations	-
Transfers	-
At 31 July 2016	631,167
Depreciation
At 1 August 2015	47,498
Charge for the year	47,869
On disposals	-
At 31 July 2016	95,367
Net book values
At 31 July 2016	535,800
At 31 July 2015	693,727

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

	2016 €	2015 €
1 Ordinary shares of €1 each	1	1