Abbreviated Company Accounts - ALPENBEST LIMITED

Abbreviated Company Accounts - ALPENBEST LIMITED

ALPENBEST LIMITED - Company Information

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Registered Number 06528232

ALPENBEST LIMITED

Abbreviated Accounts

31 March 2014

ALPENBEST LIMITED Registered Number 06528232

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 188,403 118,176
188,403 118,176
Current assets
Debtors 230,573 21,546
Cash at bank and in hand 486,570 256,046
717,143 277,592
Creditors: amounts falling due within one year (451,900) (291,179)
Net current assets (liabilities) 265,243 (13,587)
Total assets less current liabilities 453,646 104,589
Creditors: amounts falling due after more than one year (200,000) -
Total net assets (liabilities) 253,646 104,589
Capital and reserves
Called up share capital 100 3
Profit and loss account 253,546 104,586
Shareholders' funds 253,646 104,589
  • 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 29 December 2014

And signed on their behalf by:
Mr A Dhala, Director

ALPENBEST LIMITED Registered Number 06528232

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 122,926
Additions 85,588
Disposals -
Revaluations -
Transfers -
At 31 March 2014 208,514
Depreciation
At 1 April 2013 4,750
Charge for the year 15,361
On disposals -
At 31 March 2014 20,111
Net book values
At 31 March 2014 188,403
At 31 March 2013 118,176