Micro-entity Accounts - ALPHA SHEET METAL LIMITED

Micro-entity Accounts - ALPHA SHEET METAL LIMITED


Registered Number 04462438

ALPHA SHEET METAL LIMITED

Micro-entity Accounts

31 December 2016

ALPHA SHEET METAL LIMITED Registered Number 04462438

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 99,517 102,690
99,517 102,690
Current assets
Stocks 800 745
Debtors 31,327 18,624
Cash at bank and in hand 17,800 28,816
49,927 48,185
Creditors: amounts falling due within one year (24,553) (60,031)
Net current assets (liabilities) 25,374 (11,846)
Total assets less current liabilities 124,891 90,844
Total net assets (liabilities) 124,891 90,844
Capital and reserves
Called up share capital 2 2 2
Other reserves 9,350 9,350
Profit and loss account 115,539 81,492
Shareholders' funds 124,891 90,844
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2017

And signed on their behalf by:
Mr P McCamley, Director

ALPHA SHEET METAL LIMITED Registered Number 04462438

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 149,253
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 149,253
Depreciation
At 1 January 2016 46,563
Charge for the year 3,173
On disposals -
At 31 December 2016 49,736
Net book values
At 31 December 2016 99,517
At 31 December 2015 102,690
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2