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Registration number: 07688433

Alliance Developments Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2013
 

Bruce Marshall & Co Limited
Accountants and Tax Advisers
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Alliance Developments Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Alliance Developments Limited
(Registration number: 07688433)
Abbreviated Balance Sheet at 30 June 2013

 

Note

    

30 June 2013
£

    

30 June 2012
£

  

Fixed assets

  

   

   

 

Tangible fixed assets

  

   

-

    

3,934

 

Current assets

  

   

   

 

Debtors

  

   

1,927

   

3,631

 

Cash at bank and in hand

  

   

139

   

24

 

 

   

2,066

   

3,655

 

Creditors: Amounts falling due within one year

  

   

(1,039)

   

(931)

 

Net current assets

  

   

1,027

   

2,724

 

Total assets less current liabilities

  

   

1,027

   

6,658

 

Provisions for liabilities

  

   

-

    

(787)

 

Net assets

  

   

1,027

   

5,871

 

Capital and reserves

  

   

   

 

Called up share capital

 

3

   

1,000

   

1,000

 

Profit and loss account

  

   

27

   

4,871

 

Shareholders' funds

  

   

1,027

   

5,871

 

For the year ending 30 June 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 director acknowledges his 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 director on 25 March 2014

.........................................
Mr Johnathon Campbell
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Alliance Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2013
......... 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 as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% straight line basis

Motor vehicles

20% straight line basis

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 2

 

Alliance Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2013
......... continued

2

Fixed assets

 

Tangible assets
£

    

Total
£

  

Cost

  

   

 

At 1 July 2012

  

4,918

    

4,918

  

Disposals

  

(4,918)

   

(4,918)

 

At 30 June 2013

  

-

    

-

  

Depreciation

  

   

 

At 1 July 2012

  

984

    

984

  

Charge for the year

  

984

    

984

  

Eliminated on disposals

  

(1,968)

   

(1,968)

 

At 30 June 2013

  

-

    

-

  

Net book value

  

   

 

At 30 June 2013

  

-

    

-

  

At 30 June 2012

  

3,934

   

3,934

 

3

Share capital

Allotted, called up and fully paid shares

 

30 June 2013

30 June 2012

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

1,000

   

1,000

   

1,000

   

1,000

 
                         

Page 3