Abbreviated Company Accounts - ALERTA LTD

Abbreviated Company Accounts - ALERTA LTD

ALERTA LTD - Company Information

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Registered Number 08708400

ALERTA LTD

Abbreviated Accounts

30 September 2016

ALERTA LTD Registered Number 08708400

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 16,962 11,462
16,962 11,462
Current assets
Debtors 8 350
Cash at bank and in hand 47,025 13,594
47,033 13,944
Creditors: amounts falling due within one year (2) (2)
Net current assets (liabilities) 47,031 13,942
Total assets less current liabilities 63,993 25,404
Creditors: amounts falling due after more than one year (100,000) (50,000)
Total net assets (liabilities) (36,007) (24,596)
Capital and reserves
Called up share capital 100 100
Profit and loss account (36,107) (24,696)
Shareholders' funds (36,007) (24,596)
  • For the year ending 30 September 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 29 March 2017

And signed on their behalf by:
alan stanton, Director

ALERTA LTD Registered Number 08708400

Notes to the Abbreviated Accounts for the period ended 30 September 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
No sales have been invoiced in the year

Tangible assets depreciation policy
Assets are being developed so ne depreciation has been provided

2Tangible fixed assets
£
Cost
At 1 October 2015 11,462
Additions 5,500
Disposals -
Revaluations -
Transfers -
At 30 September 2016 16,962
Depreciation
At 1 October 2015 0
Charge for the year 0
On disposals -
At 30 September 2016 0
Net book values
At 30 September 2016 16,962
At 30 September 2015 11,462