ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED Accounts filed on 28-02-2014

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED Accounts filed on 28-02-2014

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED - Company Information

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ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED




Company Registration Number:
05706364 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED

Company Information
for the Period Ended 28th February 2014




Director: J Farr
Registered office: 10 Bewdley Street
London
N1 1HB
Company Registration Number: 05706364 (England and Wales)

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 15,544 18,286
Total fixed assets: 15,544 18,286
Current assets
Debtors: 10,935 20,388
Cash at bank and in hand: 105,306 124,038
Total current assets: 116,241 144,426
Creditors
Creditors: amounts falling due within one year 2,562 7,222
Net current assets (liabilities): 113,679 137,204
Total assets less current liabilities: 129,223 155,490
Total net assets (liabilities): 129,223 155,490

The notes form part of these financial statements

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 129,221 155,488
Total shareholders funds: 129,223 155,490

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Farr
Status: Director

The notes form part of these financial statements

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 42,464
    At 28th February 2014: 42,464
    Depreciation
    At 01st March 2013: 24,178
    Charge for year: 2,742
    At 28th February 2014: 26,920
    Net book value
    At 28th February 2014: 15,544
    At 28th February 2013: 18,286

ALCHEMY PERSONAL AND ORGANISATIONAL DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2