Abbreviated Company Accounts - ALC INTERNATIONAL LIMITED

Abbreviated Company Accounts - ALC INTERNATIONAL LIMITED

ALC PROPERTY DEVELOPERS LIMITED - Company Information

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Registered Number 04706411

ALC INTERNATIONAL LIMITED

Abbreviated Accounts

31 March 2016

ALC INTERNATIONAL LIMITED Registered Number 04706411

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 126,688 126,714
126,688 126,714
Current assets
Cash at bank and in hand 574 913
574 913
Creditors: amounts falling due within one year (18,961) (18,524)
Net current assets (liabilities) (18,387) (17,611)
Total assets less current liabilities 108,301 109,103
Creditors: amounts falling due after more than one year (55,559) (59,271)
Total net assets (liabilities) 52,742 49,832
Capital and reserves
Called up share capital 100 100
Profit and loss account 52,642 49,732
Shareholders' funds 52,742 49,832
  • For the year ending 31 March 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 14 December 2016

And signed on their behalf by:
C. Marsh, Director

ALC INTERNATIONAL LIMITED Registered Number 04706411

Notes to the Abbreviated Accounts for the period ended 31 March 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).

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 130,028
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 130,028
Depreciation
At 1 April 2015 3,314
Charge for the year 26
On disposals -
At 31 March 2016 3,340
Net book values
At 31 March 2016 126,688
At 31 March 2015 126,714