Abbreviated Company Accounts - ALEWORTH VENTURES LIMITED

Abbreviated Company Accounts - ALEWORTH VENTURES LIMITED


Registered Number 08468493

ALEWORTH VENTURES LIMITED

Abbreviated Accounts

31 March 2014

ALEWORTH VENTURES LIMITED Registered Number 08468493

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Current assets
Debtors 70,336
70,336
Creditors: amounts falling due within one year (38,453)
Net current assets (liabilities) 31,883
Total assets less current liabilities 31,883
Total net assets (liabilities) 31,883
Capital and reserves
Called up share capital 100
Profit and loss account 31,783
Shareholders' funds 31,883
  • 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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
J P Ducker, Director

ALEWORTH VENTURES LIMITED Registered Number 08468493

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents amounts chargeable for services provided in the year excluding value added tax.

2Transactions with directors

Name of director receiving advance or credit: S Young
Description of the transaction: Loan account
Balance at 2 April 2013: -
Advances or credits made: £ 22,190
Advances or credits repaid: -
Balance at 31 March 2014: £ 22,190

The loan account was cleared within 9 months of the balance sheet date