A.L.T. SAWS AND SPARES LIMITED Accounts filed on 31-03-2014

A.L.T. SAWS AND SPARES LIMITED Accounts filed on 31-03-2014

A.L.T. SAWS AND SPARES LIMITED - Company Information

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A.L.T. SAWS AND SPARES LIMITED




Company Registration Number:
05409799 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

A.L.T. SAWS AND SPARES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Lee Tamsett
Registered office: Unit 15 Pier Approach Road
Gillingham
Kent
ME7 1RZ
Company Registration Number: 05409799 (England and Wales)

A.L.T. SAWS AND SPARES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 150 200
Total fixed assets: 150 200
Current assets
Stocks: 8,524 9,652
Debtors: 11,655 7,372
Cash at bank and in hand: 10,105 9,361
Total current assets: 30,284 26,385
Creditors
Creditors: amounts falling due within one year 16,694 14,085
Net current assets (liabilities): 13,590 12,300
Total assets less current liabilities: 13,740 12,500
Total net assets (liabilities): 13,740 12,500

The notes form part of these financial statements

A.L.T. SAWS AND SPARES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 13,640 12,400
Total shareholders funds: 13,740 12,500

For the year ending 31 March 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 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lee Tamsett
Status: Director

The notes form part of these financial statements

A.L.T. SAWS AND SPARES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    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.

A.L.T. SAWS AND SPARES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 2,000
    At 31st March 2014: 2,000
    Depreciation
    At 01st April 2013: 1,800
    Charge for year: 50
    At 31st March 2014: 1,850
    Net book value
    At 31st March 2014: 150
    At 31st March 2013: 200

A.L.T. SAWS AND SPARES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100