Registered Number 07133111

ALLIANCE ELECTRICAL (NORTH WEST) LIMITED

Abbreviated Accounts

31 March 2013

ALLIANCE ELECTRICAL (NORTH WEST) LIMITED Registered Number 07133111

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Current assets
Debtors 19,409 100
Cash at bank and in hand 146 -
19,555 100
Creditors: amounts falling due within one year (21,364) -
Net current assets (liabilities) (1,809) 100
Total assets less current liabilities (1,809) 100
Total net assets (liabilities) (1,809) 100
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (1,909) -
Shareholders' funds (1,809) 100
  • For the year ending 31 March 2013 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 23 December 2013

And signed on their behalf by:
Mr M Borlase, Director

ALLIANCE ELECTRICAL (NORTH WEST) LIMITED Registered Number 07133111

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100