Abbreviated Company Accounts - ALPHA ELECTRO-TECHNOLOGY LIMITED

ALPHA ELECTRO-TECHNOLOGY LIMITED - Company Information

06392792 ALPHA ELECTRO-TECHNOLOGY LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06392792 2015-11-01 2016-10-31 06392792 2016-10-31 06392792 2015-10-31 06392792 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06392792 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 iso4217:GBP shares

Registered Number 06392792

ALPHA ELECTRO-TECHNOLOGY LIMITED

Abbreviated Accounts

31 October 2016

ALPHA ELECTRO-TECHNOLOGY LIMITED Registered Number 06392792

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,678	6,288
		3,678	6,288
Current assets
Debtors		1,528	276
Cash at bank and in hand		69,786	88,294
		71,314	88,570
Creditors: amounts falling due within one year		(49,850)	(71,789)
Net current assets (liabilities)		21,464	16,781
Total assets less current liabilities		25,142	23,069
Accruals and deferred income		(995)	(995)
Total net assets (liabilities)		24,147	22,074
Capital and reserves
Called up share capital	3	110	110
Profit and loss account		24,037	21,964
Shareholders' funds		24,147	22,074

For the year ending 31 October 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 27 January 2017

And signed on their behalf by:
M J V Wimshurst, Director

ALPHA ELECTRO-TECHNOLOGY LIMITED Registered Number 06392792

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15-25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2015	33,598
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	33,598
Depreciation
At 1 November 2015	27,310
Charge for the year	2,610
On disposals	-
At 31 October 2016	29,920
Net book values
At 31 October 2016	3,678
At 31 October 2015	6,288

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
10 B Ordinary shares of £1 each	10	10