Alignmark Limited Small abbreviated accounts

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Company Registration Number 02214256

ALIGNMARK LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

30 June 2016

ALIGNMARK LIMITED

ABBREVIATED BALANCE SHEET

AS AT 30 JUNE 2016

		2016		2015
Note		£	£	£	£
FIXED ASSETS	2
Tangible assets			1		1
Investments			510,000		510,000
			---------		---------
			510,001		510,001

CURRENT ASSETS

Debtors	20,148		20,148
Cash at bank and in hand	7,998		9,744
	--------		--------
	28,146		29,892
CREDITORS: Amounts falling due within one year	( 85,000)		( 85,000)
	--------		--------
NET CURRENT LIABILITIES		( 56,854)		( 55,108)
		---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES		453,147		454,893
		---------		---------

CAPITAL AND RESERVES

Called up equity share capital	3	2	2
Profit and loss account		453,145	454,891
		---------	---------
SHAREHOLDERS' FUNDS		453,147	454,893
		---------	---------

For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 31 March 2017 .

M Heath

Company Registration Number: 02214256

ALIGNMARK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

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-15% straight line method

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. FIXED ASSETS

Tangible Assets	Investments	Total
£	£	£

COST

At 1 July 2015 and 30 June 2016	25,757	510,000	535,757
	--------	---------	---------

DEPRECIATION

At 1 July 2015	25,756	–	25,756
	--------	---------	---------
At 30 June 2016	25,756	–	25,756
	--------	---------	---------

NET BOOK VALUE

At 30 June 2016	1	510,000	510,001
	----	---------	---------

At 30 June 2015	1	510,000	510,001
	----	---------	---------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----