ALLPINE HOMES LIMITED

ALLPINE HOMES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.4.094 false No description of principal activity Mr Maurice Freund true 1 August 2015 31 July 2016 31 July 2016 09116558 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09116558 2015-07-31 09116558 2016-07-31 09116558 2015-08-01 2016-07-31 09116558 frs-core:CurrentFinancialInstruments 2016-07-31 09116558 frs-core:CurrentFinancialInstruments 2015-08-01 2016-07-31 09116558 frs-core:Non-currentFinancialInstruments 2016-07-31 09116558 frs-core:Non-currentFinancialInstruments 2015-08-01 2016-07-31 09116558 frs-core:CurrentFinancialInstruments 2015-08-01 2016-07-31 09116558 frs-core:CurrentFinancialInstruments 2016-07-31 09116558 frs-core:AfterOneYear 2015-08-01 2016-07-31 09116558 frs-core:BetweenOneFiveYears 2015-08-01 2016-07-31 09116558 frs-core:BetweenOneFiveYears 2016-07-31 09116558 frs-core:ComputerEquipment 2016-07-31 09116558 frs-core:ComputerEquipment 2015-08-01 2016-07-31 09116558 frs-core:ComputerEquipment 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09116558 frs-core:LeasedAssets 2014-08-01 2015-07-31 09116558 frs-core:OwnedAssets 2014-08-01 2015-07-31 09116558 frs-core:CurrencyRisk 2014-08-01 2015-07-31 09116558 frs-core:MarketRisk 2014-08-01 2015-07-31 09116558 frs-core:InterestRateRisk 2014-08-01 2015-07-31 09116558 dpl-countries:UnitedKingdom 2014-08-01 2015-07-31 09116558 dpl-countries:Europe 2014-08-01 2015-07-31 09116558 dpl-countries:NorthAmerica 2014-08-01 2015-07-31 09116558 dpl-countries:SouthAmerica 2014-08-01 2015-07-31 09116558 dpl-countries:Asia 2014-08-01 2015-07-31 09116558 dpl-countries:RestWorldOutsideUK 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales 2014-07-31 09116558 dpl-frs:CostSales 2015-07-31 09116558 dpl-frs:DistributionCosts 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses 2014-08-01 2015-07-31 09116558 frs-bus:Director1 2014-08-01 2015-07-31 09116558 frs-bus:Director1 2014-07-31 09116558 frs-bus:Director1 2015-07-31 09116558 1 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 1 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 1 2015-07-31 09116558 2 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 2 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 2 2015-07-31 09116558 3 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 3 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 3 2015-07-31 09116558 4 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 4 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 4 2015-07-31 09116558 5 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 5 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 5 2015-07-31 09116558 6 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 6 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 6 2015-07-31 09116558 7 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 7 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 7 2015-07-31 09116558 8 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 8 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 8 2015-07-31 09116558 9 2014-08-01 2015-07-31 09116558 frs-core:CurrentFinancialInstruments 9 2015-07-31 09116558 frs-core:Non-currentFinancialInstruments 9 2015-07-31 09116558 dpl-frs:Item1 2014-08-01 2015-07-31 09116558 dpl-frs:Item1 2014-07-31 09116558 dpl-frs:Item1 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item1 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item1 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item1 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item1 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2014-08-01 2015-07-31 09116558 dpl-frs:Item2 2014-08-01 2015-07-31 09116558 dpl-frs:Item2 2014-07-31 09116558 dpl-frs:Item2 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item2 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item2 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item2 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item2 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2014-08-01 2015-07-31 09116558 dpl-frs:Item3 2014-08-01 2015-07-31 09116558 dpl-frs:Item3 2014-07-31 09116558 dpl-frs:Item3 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item3 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item3 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item3 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item3 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2014-08-01 2015-07-31 09116558 dpl-frs:Item4 2014-08-01 2015-07-31 09116558 dpl-frs:Item4 2014-07-31 09116558 dpl-frs:Item4 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item4 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item4 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item4 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item4 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2014-08-01 2015-07-31 09116558 dpl-frs:Item5 2014-08-01 2015-07-31 09116558 dpl-frs:Item5 2014-07-31 09116558 dpl-frs:Item5 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item5 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item5 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item5 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item5 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2014-08-01 2015-07-31 09116558 dpl-frs:Item6 2014-08-01 2015-07-31 09116558 dpl-frs:Item6 2014-07-31 09116558 dpl-frs:Item6 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item6 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item6 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item6 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item6 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2014-08-01 2015-07-31 09116558 dpl-frs:Item7 2014-08-01 2015-07-31 09116558 dpl-frs:Item7 2014-07-31 09116558 dpl-frs:Item7 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item7 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item7 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item7 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item7 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-08-01 2015-07-31 09116558 dpl-frs:Item8 2014-08-01 2015-07-31 09116558 dpl-frs:Item8 2014-07-31 09116558 dpl-frs:Item8 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item8 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item8 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item8 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item8 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-08-01 2015-07-31 09116558 dpl-frs:Item9 2014-08-01 2015-07-31 09116558 dpl-frs:Item9 2014-07-31 09116558 dpl-frs:Item9 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item9 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item9 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item9 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item9 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2014-08-01 2015-07-31 09116558 dpl-frs:Item10 2014-08-01 2015-07-31 09116558 dpl-frs:Item10 2014-07-31 09116558 dpl-frs:Item10 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item10 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item10 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item10 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item10 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2014-08-01 2015-07-31 09116558 dpl-frs:Item11 2014-08-01 2015-07-31 09116558 dpl-frs:Item11 2014-07-31 09116558 dpl-frs:Item11 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item11 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item11 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item11 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item11 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-08-01 2015-07-31 09116558 dpl-frs:Item12 2014-08-01 2015-07-31 09116558 dpl-frs:Item12 2014-07-31 09116558 dpl-frs:Item12 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item12 2014-08-01 2015-07-31 09116558 dpl-frs:CostSales dpl-frs:Item12 2014-07-31 09116558 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 09116558 dpl-frs:DistributionCosts dpl-frs:Item12 2014-08-01 2015-07-31 09116558 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-08-01 2015-07-31 09116558 1 2014-08-01 2015-07-31 09116558 frs-countries:EnglandWales 2014-08-01 2015-07-31

Registered number: 09116558

Unaudited Financial Statements

For The Year Ended 31 July 2016

C Rosen & Co

ACCA

50 Craven Park Road

South Tottenham

London

N15 6AB

ALLPINE HOMES LIMITED

Unaudited Financial Statements

For The Year Ended 31 July 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

ALLPINE HOMES LIMITED

Balance Sheet

As at 31 July 2016

Balance Sheet

Registered number: 09116558

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		232,296		-

			232,296		-
CURRENT ASSETS
Debtors	5	2		2
Cash at bank and in hand		156		-

		158		2
Creditors: Amounts Falling Due Within One Year	6	(234,649 )		-

NET CURRENT ASSETS (LIABILITIES)			(234,491 )		2

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,195 )		2

NET ASSETS			(2,195 )		2

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and loss account			(2,197 )		-

SHAREHOLDERS' FUNDS			(2,195)		2

Page 1

ALLPINE HOMES LIMITED

Balance Sheet (continued)

As at 31 July 2016

For the year ending 31 July 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Maurice Freund

28th April 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

ALLPINE HOMES LIMITED

Statement of Changes in Equity

For The Year Ended 31 July 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 August 2014	2	-	2

As at 31 July 2015 and 1 August 2015	2	-	2


Loss for the year and total comprehensive income	-	(2,197 )	(2,197)

As at 31 July 2016	2	(2,197 )	(2,195)

Page 3

ALLPINE HOMES LIMITED

Notes to the Unaudited Accounts

For The Year Ended 31 July 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

NIL

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016		2015

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2015	-
Additions	232,296

As at 31 July 2016	232,296

Net Book Value
As at 31 July 2016	232,296

As at 1 August 2015	-

5. Debtors

	2016	2015
	£	£
Due within one year
Other debtors	2	2

	2	2

Page 4

ALLPINE HOMES LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 July 2016

6. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Other creditors	234,449	-
Accruals and deferred income	200	-

	234,649	-

7. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr Maurice Freund by virtue of his ownership of 100% of the issued share capital in the company.

9. General Information

ALLPINE HOMES LIMITED Registered number 09116558 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Craven Pak Road, South Tottenham, London, London, N15 6AB.

Page 5