Alyn Books Limited - Abbreviated accounts

ALYN BOOKS LIMITED - Company Information

Registered number

06496470

Alyn Books Limited

Unaudited Abbreviated Accounts

28 February 2015

Alyn Books Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Alyn Books Limited for the year ended 28 February 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Alyn Books Limited for the year ended 28 February 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Adams & Co Accountants Limited
Chartered Accountants
2 Millers Bridge
Bootle
Liverpool
L20 8LH

12 November 2015

Alyn Books Limited
Registered number:		06496470
Abbreviated Balance Sheet
as at 28 February 2015

Notes			2015			2014
£				£
Current assets
Stocks		3,941			4,708
Debtors		1,201			1,950
Cash at bank and in hand		1,922			2,126
		7,064			8,784

Creditors: amounts falling due within one year		(5,359)			(6,730)

Net current assets			1,705			2,054

Net assets			1,705			2,054

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			1,605			1,954

Shareholders' funds			1,705			2,054

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



L Jenner
Director
Approved by the board on 12 November 2015

Alyn Books Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Leasing and hire purchase commitments
	Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100