REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
for |
Alpha Anodising UK Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
for |
Alpha Anodising UK Limited |
Alpha Anodising UK Limited (Registered number: 06775293) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Alpha Anodising UK Limited |
Company Information |
for the Year Ended 31 December 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Alpha Anodising UK Limited (Registered number: 06775293) |
Abbreviated Balance Sheet |
31 December 2014 |
31.12.14 | 31.12.13 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
( |
) | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
Alpha Anodising UK Limited (Registered number: 06775293) |
Abbreviated Balance Sheet - continued |
31 December 2014 |
31.12.14 | 31.12.13 |
Notes | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on on its behalf by: |
Alpha Anodising UK Limited (Registered number: 06775293) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of |
service contracts where turnover is recognised when the company obtains the right to |
consideration. |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date, where transactions or events that result in an obligation to pay more or a |
right to pay less tax in the future have occurred by the balance sheet date with certain limited |
expectations. |
Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the |
periods in which the timing differences are expected to reverse, based on the tax rates and laws |
enacted or substantively enacted at the balance sheet date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
Alpha Anodising UK Limited (Registered number: 06775293) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2014 |
1. | ACCOUNTING POLICIES - continued |
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. |
Intangible fixed assets and amortisation |
Intangible Fixed Assets are stated at cost less amortisation. |
Amortisation is provided at a rates calculated to write off the cost of fixed assets, less their |
estimated residual value, over their expected useful lives on the following bases: |
Goodwill 20% Straight Line Basis |
Invoice discounting |
The company discounts its trade debts. The accounting policy is to include trade debtors within one |
year and the returnable element of the proceeds within current liabilities. Discounting charges and |
interest are charged to the profit and loss account when paid. Bad debts are borne by the company |
and are charged to the profit and loss account when incurred. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
Alpha Anodising UK Limited (Registered number: 06775293) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
Additions |
Disposals | ( |
) |
At 31 December 2014 |
DEPRECIATION |
At 1 January 2014 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 December 2014 |
NET BOOK VALUE |
At 31 December 2014 |
At 31 December 2013 |
4. | CREDITORS |
Creditors include an amount of £ |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.14 | 31.12.13 |
value: | £ | £ |
Ordinary | £1 |
Ordinary A | £1 |
9,998 | 9,998 |