Alignium Limited - Accounts to registrar - small 16.3d

Alignium Limited - Accounts to registrar - small 16.3d

ALIGNIUM LIMITED - Company Information

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Alignium Limited

Financial Statements for the Year Ended 30 June 2016













Alignium Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: R T Burn
S N G Tyler





REGISTERED OFFICE: Cardiff Business Technology Centre
Capital Business Park
Parkway
Cardiff
CF3 2PX





REGISTERED NUMBER: 09108417 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA
1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Alignium Limited


The following reproduces the text of the report prepared for the directors and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report
of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of Alignium Limited for the year ended 30 June 2016 which
comprise the Income Statement, Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Alignium Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alignium Limited and state those matters that we have agreed to state to the Board of Directors of Alignium Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alignium Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alignium Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alignium Limited. You consider that Alignium Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alignium Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


31 March 2017

This page does not form part of the statutory financial statements

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Alignium Limited (Registered number: 09108417)

Balance Sheet
30 June 2016

Notes £   
CURRENT ASSETS
Debtors 4 1,284
Cash at bank 74
1,358
CREDITORS
Amounts falling due within one year 5 401
NET CURRENT ASSETS 957
TOTAL ASSETS LESS CURRENT
LIABILITIES
957

CAPITAL AND RESERVES
Called up share capital 4
Retained earnings 953
SHAREHOLDERS' FUNDS 957

The notes form part of these financial statements

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Alignium Limited (Registered number: 09108417)

Balance Sheet - continued
30 June 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 March 2017 and were
signed on its behalf by:





R T Burn - Director


The notes form part of these financial statements

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Alignium Limited (Registered number: 09108417)

Notes to the Financial Statements
for the Year Ended 30 June 2016


1. STATUTORY INFORMATION

Alignium Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Deferred tax
Full provision is made for deferred taxation resulting from material timing differences
between the recognition of gains and losses in the accounts and their recognition for tax
purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which
are expected to apply in the periods when the timing differences will reverse.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors & prepayments 1,284

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors & accruals 401

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