Micro-entity Accounts - ALWIN METALS LIMITED

ALWIN METALS LIMITED - Company Information

00884867 ALWIN METALS LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 00884867 2016-08-01 2017-07-31 00884867 2017-07-31 00884867 2016-07-31 00884867 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 00884867 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 00884867 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 00884867

ALWIN METALS LIMITED

Micro-entity Accounts

31 July 2017

ALWIN METALS LIMITED Registered Number 00884867

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	98,579	84,196
		98,579	84,196
Current assets
Debtors		13,000	18,879
Cash at bank and in hand		27,421	11,992
		40,421	30,871
Creditors: amounts falling due within one year		(42,261)	(37,878)
Net current assets (liabilities)		(1,840)	(7,007)
Total assets less current liabilities		96,739	77,189
Creditors: amounts falling due after more than one year		(9,456)	0
Total net assets (liabilities)		87,283	77,189
Capital and reserves
Called up share capital	2	605	605
Profit and loss account		86,678	76,584
Shareholders' funds		87,283	77,189

For the year ending 31 July 2017 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 27 October 2017

And signed on their behalf by:
J.C.Clarke, Director

ALWIN METALS LIMITED Registered Number 00884867

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	318,803
Additions	25,400
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	344,203
Depreciation
At 1 August 2016	234,607
Charge for the year	11,017
On disposals	-
At 31 July 2017	245,624
Net book values
At 31 July 2017	98,579
At 31 July 2016	84,196

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

	2017 £	2016 £
2,000 Ordinary shares of £1 each	2,000	2,000

3Accounting 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
Turnover represents the total invoice value, excluding value added tax of sales made during the year

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:
Plant and machinery - 10% Reducing balance
Motor Vehicles - 25% Reducing balance