Alexander Steel Limited - Limited company - abbreviated - 11.0.0

Alexander Steel Limited - Limited company - abbreviated - 11.0.0


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Alexander Steel Limited

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013






Alexander Steel Limited (Registered number: 05316200)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Alexander Steel Limited

Company Information
for the Year Ended 31 December 2013







DIRECTOR: L Lowthian





REGISTERED OFFICE: Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG





REGISTERED NUMBER: 05316200(England and Wales)





ACCOUNTANTS: Sue Matthews & Co Ltd
Chartered Accountants & Registered Auditors
Unit 27
Meridian Business Village
Hansby Drive
Liverpool
Merseyside
L24 9LG

Alexander Steel Limited (Registered number: 05316200)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,279 493

CURRENT ASSETS
Stocks 93,000 72,000
Debtors 5,572 4,245
Cash at bank and in hand 12,779 6,107
111,351 82,352
CREDITORS
Amounts falling due within one year 39,224 32,214
NET CURRENT ASSETS 72,127 50,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,406

50,631

CREDITORS
Amounts falling due after more than one
year

17,954

-
NET ASSETS 68,452 50,631

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 68,352 50,531
SHAREHOLDERS' FUNDS 68,452 50,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 2 September 2014and were signed by:





L Lowthian- Director


Alexander Steel Limited (Registered number: 05316200)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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.

Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 2,090
Additions 18,495
At 31 December 2013 20,585
DEPRECIATION
At 1 January 2013 1,597
Charge for year 4,709
At 31 December 2013 6,306
NET BOOK VALUE
At 31 December 2013 14,279
At 31 December 2012 493

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100