Abbreviated Company Accounts - ALLERTON ASSOCIATES LTD

Abbreviated Company Accounts - ALLERTON ASSOCIATES LTD

ALLERTON ASSOCIATES LTD - Company Information

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Registered Number 07715529

ALLERTON ASSOCIATES LTD

Abbreviated Accounts

31 July 2014

ALLERTON ASSOCIATES LTD Registered Number 07715529

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 450 670
450 670
Current assets
Debtors - 230
Cash at bank and in hand 9,660 7,887
9,660 8,117
Creditors: amounts falling due within one year (7,770) (8,089)
Net current assets (liabilities) 1,890 28
Total assets less current liabilities 2,340 698
Total net assets (liabilities) 2,340 698
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,240 598
Shareholders' funds 2,340 698
  • For the year ending 31 July 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 16 January 2015

And signed on their behalf by:
Mr C J PERRY, Director

ALLERTON ASSOCIATES LTD Registered Number 07715529

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

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 comprises the value of goods invoiced excluding Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 August 2013 1,535
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 1,535
Depreciation
At 1 August 2013 865
Charge for the year 220
On disposals -
At 31 July 2014 1,085
Net book values
At 31 July 2014 450
At 31 July 2013 670