Abbreviated Company Accounts - ALPINE GROUP (UK) LTD

ALPINE GROUP (UK) LTD - Company Information

06273666 ALPINE GROUP (UK) LTD 2014-06-30 false 2013-07-01 2014-06-30 true 06273666 2013-07-01 2014-06-30 06273666 2014-06-30 06273666 2013-06-30 06273666 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06273666 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06273666

ALPINE GROUP (UK) LTD

Abbreviated Accounts

30 June 2014

ALPINE GROUP (UK) LTD Registered Number 06273666

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,074	17,860
		16,074	17,860
Current assets
Stocks		1,895	1,285
Debtors		15,218	4,418
Cash at bank and in hand		2,485	12,669
		19,598	18,372
Creditors: amounts falling due within one year		(19,836)	(19,885)
Net current assets (liabilities)		(238)	(1,513)
Total assets less current liabilities		15,836	16,347
Total net assets (liabilities)		15,836	16,347
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,736	16,247
Shareholders' funds		15,836	16,347

For the year ending 30 June 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 30 June 2014

And signed on their behalf by:
MR NISAR, Director

ALPINE GROUP (UK) LTD Registered Number 06273666

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	25,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	25,500
Depreciation
At 1 July 2013	7,640
Charge for the year	1,786
On disposals	-
At 30 June 2014	9,426
Net book values
At 30 June 2014	16,074
At 30 June 2013	17,860

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100