Company Registration No. 05264990 (England and Wales)
Alltech Industrial Ltd
Unaudited accounts
for the year ended 31 December 2018
Alltech Industrial Ltd
Unaudited accounts
Contents
Alltech Industrial Ltd
Company Information
for the year ended 31 December 2018
Company Number
05264990 (England and Wales)
Registered Office
31 Parkstone Avenue
Whitefield
Manchester
M45 7GF
Alltech Industrial Ltd
Statement of financial position
as at 31 December 2018
Intangible assets
26,254
26,555
Tangible assets
7,959
9,612
Cash at bank and in hand
228,361
235,814
Creditors: amounts falling due within one year
(2,389)
(4,484)
Net current assets
226,051
231,763
Total assets less current liabilities
260,264
267,930
Creditors: amounts falling due after more than one year
(164)
-
Net assets
260,100
267,930
Called up share capital
1
1
Profit and loss account
260,099
267,929
Shareholders' funds
260,100
267,930
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 September 2019.
M Holmes
Director
Company Registration No. 05264990
Alltech Industrial Ltd
Notes to the Accounts
for the year ended 31 December 2018
Alltech Industrial Ltd is a private company, limited by shares, registered in England and Wales, registration number 05264990. The registered office is 31 Parkstone Avenue, Whitefield, Manchester, M45 7GF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Goodwill is amortised at 1% on Cost
Motor vehicles
Depreciated at 25% Reducing Balance Basis
Fixtures & fittings
Depreciated at 25% Reducing Balance Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2018
30,195
At 31 December 2018
26,254
At 31 December 2017
26,555
Alltech Industrial Ltd
Notes to the Accounts
for the year ended 31 December 2018
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2018
36,275
1,669
37,944
At 31 December 2018
36,275
2,667
38,942
At 1 January 2018
27,665
667
28,332
Charge for the year
2,152
499
2,651
At 31 December 2018
29,817
1,166
30,983
At 31 December 2018
6,458
1,501
7,959
At 31 December 2017
8,610
1,002
9,612
8
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
3,835
Loans from directors
1,983
375
9
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
164
-
10
Average number of employees
During the year the average number of employees was 0 (2017: 0).
