REGISTERED NUMBER: 03176745 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

AALPHA RESIDENTIAL CARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs E Scanlon

S Scanlon

SECRETARY:

S Scanlon

REGISTERED OFFICE:

Virginia House

56 Warwick Road

Solihull

United Kingdom

West Midlands

B92 7HX

REGISTERED NUMBER:

03176745 (England and Wales)

ACCOUNTANTS:

Financial Accounting Services Limited

Virginia House

56 Warwick Road

Olton

Solihull

West Midlands

B92 7HX

FIXED ASSETS

Tangible assets

2

-

13,464

CURRENT ASSETS

Cash at bank

6

942

CREDITORS

Amounts falling due within one year

-

7,994

NET CURRENT ASSETS/(LIABILITIES)

6

(7,052

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6

6,412

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

4

6,410

SHAREHOLDERS' FUNDS

6

6,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 10 June 2016 and were signed on its behalf by:

Mrs E Scanlon - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Improvements to property

-

not provided

Fixtures and fittings

-

at varying rates on cost

Office equipment

-

at varying rates on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

18,757

Disposals

(18,757

)

At 31 March 2016

-

DEPRECIATION

At 1 April 2015

5,293

Charge for year

224

Eliminated on disposal

(5,517

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

13,464

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

1

Ordinary B

£1

1

1

2

2