Abbreviated Company Accounts - ALLIANCE FINANCE (UK) LIMITED

ALLIANCE FINANCE (UK) LIMITED - Company Information

SC304580 ALLIANCE FINANCE (UK) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC304580 2013-04-01 2014-03-31 SC304580 2014-03-31 SC304580 2013-03-31 SC304580 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC304580 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC304580

ALLIANCE FINANCE (UK) LIMITED

Abbreviated Accounts

31 March 2014

ALLIANCE FINANCE (UK) LIMITED Registered Number SC304580

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	571
		-	571
Current assets
Debtors		4,018	2,900
Cash at bank and in hand		18,794	43,317
		22,812	46,217
Creditors: amounts falling due within one year		(570)	(22,151)
Net current assets (liabilities)		22,242	24,066
Total assets less current liabilities		22,242	24,637
Total net assets (liabilities)		22,242	24,637
Capital and reserves
Called up share capital	3	110	110
Profit and loss account		22,132	24,527
Shareholders' funds		22,242	24,637

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 30 December 2014

And signed on their behalf by:
Mr M Toner, Director

ALLIANCE FINANCE (UK) LIMITED Registered Number SC304580

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 the value, net of value added tax and discounts, of goods provided to customer and work carried out in respect of services provided to customers.

In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% reducing balance

Other accounting policies
Fixed assets

All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,159
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,159
Depreciation
At 1 April 2013	1,588
Charge for the year	571
On disposals	-
At 31 March 2014	2,159
Net book values
At 31 March 2014	0
At 31 March 2013	571

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
110 Ordinary shares of £1 each	110	110