Alpha Business Services Limited - Limited company - abbreviated

REGISTERED NUMBER: SC245870 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Alpha Business Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

C S Hall BA FCA

SECRETARY:

Mrs S J Hall BSc

REGISTERED OFFICE:

Inverebrie

Ellon

Aberdeenshire

AB41 8PX

REGISTERED NUMBER:

SC245870 (Scotland)

ACCOUNTANTS:

Alpha Business Services Limited

Chartered Accountant

Inverebrie

Ellon

Aberdeenshire

AB41 8PX

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

13,138

16,870

13,138

16,870

CURRENT ASSETS

Debtors

36,487

19,114

Cash at bank

23,146

23,710

59,633

42,824

CREDITORS

Amounts falling due within one year

19,176

18,532

NET CURRENT ASSETS

40,457

24,292

TOTAL ASSETS LESS CURRENT
LIABILITIES

53,595

41,162

CREDITORS

Amounts falling due after more than one
year

4

8,201

5,411

NET ASSETS

45,394

35,751

CAPITAL AND RESERVES

Called up share capital

5

10

Profit and loss account

45,384

35,741

SHAREHOLDERS' FUNDS

45,394

35,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 December 2014 and were signed by:

C S Hall BA FCA - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

5% on cost

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

30,800

AMORTISATION

At 1 April 2013

and 31 March 2014

30,800

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

52,597

DEPRECIATION

At 1 April 2013

35,727

Charge for year

3,732

At 31 March 2014

39,459

NET BOOK VALUE

At 31 March 2014

13,138

At 31 March 2013

16,870

4.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.14

31.3.13

£

Repayable otherwise than by instalments

7,369

3,331

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

5

Ordinary

£1

5

Ordinary "A"

£1

5

10

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

year ended 31 March 2014 set out on pages three to eight and you consider that the company is exempt from

an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist

you to fulfil your statutory responsibilities, from the accounting records and information and explanations

supplied to us.

Alpha Business Services Limited

Chartered Accountant

Inverebrie

Ellon

Aberdeenshire

AB41 8PX

24 December 2014

Alpha Business Services Limited - Limited company - abbreviated - 11.6

Alpha Business Services Limited - Limited company - abbreviated - 11.6