Alexander Solutions UK Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC336759 (Scotland)

Abbreviated Unaudited Accounts

for the Period 1 February 2014 to 30 January 2015

for

Alexander Solutions UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Balman

SECRETARY:

Ms C Balman

REGISTERED OFFICE:

6 Main Street

Low Valleyfield

Dunfermline

KY12 8TF

REGISTERED NUMBER:

SC336759 (Scotland)

ACCOUNTANTS:

KJM Accountancy

15 Collylinn Road

Glasgow

G61 4PN

FIXED ASSETS

Tangible assets

2

6

6

CURRENT ASSETS

Debtors

-

9,000

Cash at bank

216,913

198,716

216,913

207,716

CREDITORS

Amounts falling due within one year

20,394

27,308

NET CURRENT ASSETS

196,519

180,408

TOTAL ASSETS LESS CURRENT LIABILITIES

196,525

180,414

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

196,523

180,412

SHAREHOLDERS' FUNDS

196,525

180,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 May 2015 and were signed by:

A Balman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 30 January 2015

750

DEPRECIATION

At 1 February 2014

and 30 January 2015

744

NET BOOK VALUE

At 30 January 2015

6

At 31 January 2014

6

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.1.15

31.1.14

value:

£

£

2

ordinary

1

2

2