Alert 365 Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04567529 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Alert 365 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D J Ward

SECRETARY:

REGISTERED OFFICE:

Unit 10 Martinfield Business Centre

Swallowfield

Welwyn Garden City

Hertfordshire

AL7 1HG

REGISTERED NUMBER:

04567529 (England and Wales)

ACCOUNTANTS:

Ainley Cookson & Co

Chartered Accountants

102 Market Street

Hoylake

Wirral

Merseyside

CH47 3BE

FIXED ASSETS

Tangible assets

2

118

139

CURRENT ASSETS

Debtors

1,650

11,000

Cash at bank

948

3,085

2,598

14,085

CREDITORS

Amounts falling due within one year

2,437

14,094

NET CURRENT ASSETS/(LIABILITIES)

161

(9

)

TOTAL ASSETS LESS CURRENT LIABILITIES

279

130

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

277

128

SHAREHOLDERS' FUNDS

279

130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 13 January 2015 and were signed by:

D J Ward - 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.

Tangible fixed assets

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

Equipment

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

750

DEPRECIATION

At 1 October 2013

611

Charge for year

21

At 30 September 2014

632

NET BOOK VALUE

At 30 September 2014

118

At 30 September 2013

139

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

2

Ordinary

£1

2

2