Abbreviated Company Accounts - AALTO TECHNICAL SERVICES LIMITED

03142392 AALTO TECHNICAL SERVICES LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 03142392 2013-02-01 2014-01-31 03142392 2014-01-31 03142392 2013-01-31 03142392 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 03142392 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-31 iso4217:GBP shares

Registered Number 03142392

AALTO TECHNICAL SERVICES LIMITED

Abbreviated Accounts

31 January 2014

AALTO TECHNICAL SERVICES LIMITED Registered Number 03142392

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,969	2,370
		1,969	2,370
Current assets
Debtors	3	37,525	42,144
Cash at bank and in hand		9,975	5,825
		47,500	47,969
Creditors: amounts falling due within one year		(46,762)	(39,389)
Net current assets (liabilities)		738	8,580
Total assets less current liabilities		2,707	10,950
Provisions for liabilities		(247)	(294)
Total net assets (liabilities)		2,460	10,656
Capital and reserves
Called up share capital	4	110	110
Profit and loss account		2,350	10,546
Shareholders' funds		2,460	10,656

For the year ending 31 January 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 19 May 2014

And signed on their behalf by:
Mr B E Cummings, Director

AALTO TECHNICAL SERVICES LIMITED Registered Number 03142392

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

Intangible assets amortisation policy
Plant & Machinery - 25% reducing balance basis
Fixtures & fittings - 15% reducing balance basis
Motor Vehicles - 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 February 2013	27,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	27,100
Depreciation
At 1 February 2013	24,730
Charge for the year	401
On disposals	-
At 31 January 2014	25,131
Net book values
At 31 January 2014	1,969
At 31 January 2013	2,370

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	37,525	42,144

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
10 B Ordinary shares of £1 each	10	10