Accounts filed on 31-07-2016

ALPHA PLUS GUARDIAN SERVICES LIMITED - Company Information

true 04939506 ALPHA PLUS GUARDIAN SERVICES LIMITED 2016-07-31 true true true true 2016-12-23 JANE YOUDALE 0 5373 0 5373 167005 138403 63207 32654 230212 171057 173279 166660 403491 337717 138675 107678 138675 113051 160265 150539 0 54571 29777 24929 74774 0 264816 230039 138675 113051 350 350 138325 112701 138675 113051 3208 3306 6514 0 1473 193 1666 0 5328 0 5328 0 1690 305 1995 0 0 1735 0 3638 8536 3306 11842 0 3163 498 3661 0 Ordinary shares 1000 1 1000 1000 Ordinary "A" shares 1000 1 1000 1000 Ordinary "A" shares 1 100 100 100 Ordinary "B" shares 1 250 250 250 Fixtures Fittings and Equipment reducing balance 0.25 Computer Equipment straight line 0.33 Accounting convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Compliance with accounting standards The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated). Turnover Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Control T he company is under the ultimate control of the directors who between them own 100% of the issued share capital. Loans to directors The following loans to directors existed at year end : Opening balance £31,197, Amounts advanced £60,107, Interest charged £1,045, Amounts repaid £31,197, Closing balance £61,152 xbrli:shares xbrli:pure iso4217:GBP ALPHA PLUS GUARDIAN SERVICES LIMITED 2015-08-012016-07-31 ALPHA PLUS GUARDIAN SERVICES LIMITED 2014-08-012015-07-31 ALPHA PLUS GUARDIAN SERVICES LIMITED 2015-08-01 ALPHA PLUS GUARDIAN SERVICES LIMITED 2016-07-31 ALPHA PLUS GUARDIAN SERVICES LIMITED 2014-08-01 ALPHA PLUS GUARDIAN SERVICES LIMITED 2015-07-31 2016-12-23