Abbreviated Company Accounts - ALPHA MECHANICAL SERVICES LIMITED

ALPHA MECHANICAL SERVICES LIMITED - Company Information

Registered Number 09029313

ALPHA MECHANICAL SERVICES LIMITED

Abbreviated Accounts

31 December 2014

ALPHA MECHANICAL SERVICES LIMITED Registered Number 09029313

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	1,646
Investments		-
		1,646
Current assets
Stocks		-
Debtors		62,259
Investments		-
Cash at bank and in hand		52,608
		114,867
Creditors: amounts falling due within one year		(114,281)
Net current assets (liabilities)		586
Total assets less current liabilities		2,232
Creditors: amounts falling due after more than one year		0
Total net assets (liabilities)		2,232
Capital and reserves
Called up share capital		4
Profit and loss account		2,228
Shareholders' funds		2,232

For the year ending 31 December 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 1 April 2015

And signed on their behalf by:
Vincent Geraghty, Director
Alan Kelly, Director

ALPHA MECHANICAL SERVICES LIMITED Registered Number 09029313

Notes to the Abbreviated Accounts for the period ended 31 December 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
Additions	2,467
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,467
Depreciation
Charge for the year	821
On disposals	-
At 31 December 2014	821
Net book values
At 31 December 2014	1,646