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REGISTERED NUMBER: 06775293 (England and Wales)















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: Mr L R Sharp
Mrs H L Allen
Mr R B Thomas





SECRETARY: Mrs H L Allen





REGISTERED OFFICE: 5a Frascati Way
Maidenhead
Berkshire
SL6 4UY





REGISTERED NUMBER: 06775293 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
5a Frascati Way
Maidenhead
Berkshire
SL6 4UY

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 3 3
Tangible assets 3 211,134 224,516
211,137 224,519

CURRENT ASSETS
Stocks 46,354 50,581
Debtors 241,667 217,699
Cash at bank and in hand 52,401 62,199
340,422 330,479
CREDITORS
Amounts falling due within one year 4 (274,952 ) (329,023 )
NET CURRENT ASSETS 65,470 1,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,607

225,975

CREDITORS
Amounts falling due after more than
one year

4

(91,426
)
(94,822
)

PROVISIONS FOR LIABILITIES (30,451 ) (30,543 )
NET ASSETS 154,730 100,610

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 9,998 9,998
Profit and loss account 144,732 90,612
SHAREHOLDERS' FUNDS 154,730 100,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 15 September 2015 and were signed
on its behalf by:





Mr L R Sharp - Director


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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost and 10% on cost
Motor vehicles - 20% on cost

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 3
NET BOOK VALUE

At 31 December 2014 3
At 31 December 2013 3

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 353,911
Additions 22,886
Disposals (3,500 )
At 31 December 2014 373,297
DEPRECIATION
At 1 January 2014 129,395
Charge for year 36,268
Eliminated on disposal (3,500 )
At 31 December 2014 162,163
NET BOOK VALUE
At 31 December 2014 211,134
At 31 December 2013 224,516

4. CREDITORS

Creditors include an amount of £ 251,014 (31.12.13 - £ 265,693 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
9,198 Ordinary £1 9,198 9,198
800 Ordinary A £1 800 800
9,998 9,998