Micro-entity Accounts - ALPHA PMO SOLUTIONS LIMITED

ALPHA PMO SOLUTIONS LIMITED - Company Information

09900862 ALPHA PMO SOLUTIONS LIMITED 2016-12-31 false 2015-12-03 2016-12-31 true 09900862 2015-12-03 2016-12-31 09900862 2016-12-31 09900862 uk-gaap-cd-bus:Director1 2015-12-03 2016-12-31 09900862 uk-gaap-cd-bus:Director2 2015-12-03 2016-12-31 09900862 uk-gaap-cd-bus:AllEntityOfficers 2015-12-03 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-03 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-03 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-12-31 iso4217:GBP shares

Registered Number 09900862

ALPHA PMO SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2016

ALPHA PMO SOLUTIONS LIMITED Registered Number 09900862

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016
		£
Fixed assets
Tangible assets	1	2,700
		2,700
Current assets
Debtors		6,953
Cash at bank and in hand		7,531
		14,484
Creditors: amounts falling due within one year		(17,009)
Net current assets (liabilities)		(2,525)
Total assets less current liabilities		175
Total net assets (liabilities)		175
Capital and reserves
Called up share capital	2	100
Profit and loss account		75
Shareholders' funds		175

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2017

And signed on their behalf by:
Richard Lamb, Director

ALPHA PMO SOLUTIONS LIMITED Registered Number 09900862

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
Additions	3,600
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	3,600
Depreciation
Charge for the year	900
On disposals	-
At 31 December 2016	900
Net book values
At 31 December 2016	2,700

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
99 Ordinary shares of £1 each	99
1 A Ordinary shares of £1 each	1

3Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial
reporting standards of the Accounting Standards Board.
The company has taken advantage of the exemption in FRS1 from the requirement to produce a
cashflow statement because it is a small company.

Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly
undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 25% straight line