REGISTERED NUMBER: 05424746

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Alamo Plant UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr Alan Whittle

Mrs Maureen Whittle

REGISTERED OFFICE:

5 Barberry Bank

Egerton

Bolton

BL7 9UJ

REGISTERED NUMBER:

05424746

ACCOUNTANTS:

Mike Egan & Co Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

2

10,500

13,500

Tangible assets

3

27,344

39,779

37,844

53,279

CURRENT ASSETS

Debtors

8,099

12,850

Cash at bank

2,115

-

10,214

12,850

CREDITORS

Amounts falling due within one year

(103,552

)

(101,864

)

NET CURRENT LIABILITIES

(93,338

)

(89,014

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(55,494

)

(35,735

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(55,496

)

(35,737

)

SHAREHOLDERS' FUNDS

(55,494

)

(35,735

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 16 December 2014 and were signed on its behalf by:

Mr Alan Whittle - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

30,000

AMORTISATION

At 1 April 2013

16,500

Amortisation for year

3,000

At 31 March 2014

19,500

NET BOOK VALUE

At 31 March 2014

10,500

At 31 March 2013

13,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

94,116

Additions

1,116

Disposals

(23,165

)

At 31 March 2014

72,067

DEPRECIATION

At 1 April 2013

54,337

Charge for year

6,742

Eliminated on disposal

(16,356

)

At 31 March 2014

44,723

NET BOOK VALUE

At 31 March 2014

27,344

At 31 March 2013

39,779

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2

5.	RELATED PARTY DISCLOSURES

In creditors is an amount of £93,972 owing to the directors.