Abbreviated Company Accounts - ALTIEL LIMITED

Abbreviated Company Accounts - ALTIEL LIMITED

ALTIEL LIMITED - Company Information

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Registered Number 07844179

ALTIEL LIMITED

Abbreviated Accounts

30 November 2016

ALTIEL LIMITED Registered Number 07844179

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 892 1,164
892 1,164
Current assets
Stocks 1,000 1,000
Debtors 3,274 3,006
Cash at bank and in hand 62,914 23,493
67,188 27,499
Creditors: amounts falling due within one year (35,277) (9,146)
Net current assets (liabilities) 31,911 18,353
Total assets less current liabilities 32,803 19,517
Total net assets (liabilities) 32,803 19,517
Capital and reserves
Called up share capital 100 100
Profit and loss account 32,703 19,417
Shareholders' funds 32,803 19,517
  • For the year ending 30 November 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 6 December 2017

And signed on their behalf by:
Mi Hye Song, Director

ALTIEL LIMITED Registered Number 07844179

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2015 1,746
Additions 220
Disposals -
Revaluations -
Transfers -
At 30 November 2016 1,966
Depreciation
At 1 December 2015 582
Charge for the year 492
On disposals -
At 30 November 2016 1,074
Net book values
At 30 November 2016 892
At 30 November 2015 1,164