A H Alpert Limited - Period Ending 2015-02-28

A H Alpert Limited

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2015

Critchleys LLP
Chartered Accountants
Greyfriars Court
Paradise Square
Oxford
OX1 1BE

A H Alpert Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

A H Alpert Limited - Registration number: 06126465
at 28 February 2015

		Note		2015				2014
	£		£		£		£
Fixed assets
Tangible fixed assets		2				6,432			7,342
Current assets
Debtors				14,579				9,171
Cash at bank and in hand				149,686				167,012
				164,265				176,183
Creditors: Amounts falling due within one year				(18,640)				(24,328)
Net current assets						145,625			151,855
Net assets						152,057			159,197
Capital and reserves
Called up share capital		3		1				1
Profit and loss account				152,056				159,196
Shareholders' funds						152,057			159,197

For the year ending 28 February 2015 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 30 November 2015 and signed on its behalf by:

.........................................
Mr A H Alpert
Company secretary

The notes on pages 2 to 3 form an integral part of these financial statements.
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A H Alpert Limited
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so at to write off the cost or valuation, less any estimated residual value, over their expected useful economical life as follows:


Equipment	25% reducing balance

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 March 2014	16,863	16,863
Additions	1,234	1,234
At 28 February 2015	18,097	18,097
Depreciation
At 1 March 2014	9,521	9,521
Charge for the year	2,144	2,144
At 28 February 2015	11,665	11,665
Net book value
At 28 February 2015	6,432	6,432
At 28 February 2014	7,342	7,342

Page 2

A H Alpert Limited
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015			2014
		No.	£		No.	£
Ordinary share of £1 each		1	1		1	1

Control

The company is controlled by A H Alpert who is a director and sole shareholder of the company.

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