Alinalex Limited - Limited company - abbreviated

REGISTERED NUMBER: 09225508 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 18 SEPTEMBER 2014 TO 31 MARCH 2015

FOR

ALINALEX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A C Marcu

Mrs A S Marcu

REGISTERED OFFICE:

9 Queens Road

Bournemouth

Dorset

BH2 6BA

REGISTERED NUMBER:

09225508 (England and Wales)

ACCOUNTANTS:

Accountancy Fellowship Limited

9 Queens Road

Bournemouth

Dorset

BH2 6BA

FIXED ASSETS

Tangible assets

2

4,169

CURRENT ASSETS

Debtors

5,683

Cash at bank

3,292

8,975

CREDITORS

Amounts falling due within one year

6,405

NET CURRENT ASSETS

2,570

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,739

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

6,735

SHAREHOLDERS' FUNDS

6,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 June 2015 and were signed on its behalf by:

A C Marcu - 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 goods, 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.

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

Additions

4,547

At 31 March 2015

4,547

DEPRECIATION

Charge for period

378

At 31 March 2015

378

NET BOOK VALUE

At 31 March 2015

4,169

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

A Ordinary

£1

2

1

B Ordinary

£1

1

C Ordinary

£1

1

4

The following shares were allotted and fully paid for cash at par during the period:

2 A Ordinary shares of £1 each

1 B Ordinary shares of £1 each

1 C Ordinary shares of £1 each

Alinalex Limited - Limited company - abbreviated - 11.6

Alinalex Limited - Limited company - abbreviated - 11.6