Alfrash Ltd

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Registered number: 4047812

Alfrash Ltd

Abbreviated accounts

For The Year Ended 31 October 2013

Alfrash Ltd

Company No. 4047812

Abbreviated Balance Sheet 31 October 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		46,828		55,092

			46,828		55,092
CURRENT ASSETS
Stocks		3,050		4,170
Debtors		7,061		12,514
Cash at bank and in hand		9,865		12,200

		19,976		28,884
Creditors: Amounts Falling Due Within One Year		(90,794)		(103,284)

NET CURRENT ASSETS (LIABILITIES)			(70,818)		(74,400)

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,990)		(19,308)

NET ASSETS			(23,990)		(19,308)

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			(23,991)		(19,309)

SHAREHOLDERS' FUNDS			(23,990)		(19,308)

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Alfrash Ltd

Company No. 4047812

Abbreviated Balance Sheet (continued) 31 October 2013

For the year ending 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr M Ahmed

24/07/2014

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Alfrash Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance method

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 November 2012	146,332

As at 31 October 2013	146,332

Depreciation
As at 1 November 2012	91,240
Provided during the period	8,264

As at 31 October 2013	99,504

Net Book Value
As at 31 October 2013	46,828

As at 1 November 2012	55,092

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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