Alpha Flooring (UK) Ltd - Limited company - abbreviated - 11.9

Alpha Flooring (UK) Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05396253(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

ALPHA FLOORING (UK) LTD

ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ALPHA FLOORING (UK) LTD

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr M R Tavinor





SECRETARY: Mrs L J Tavinor





REGISTERED OFFICE: 5 Hearne Drive
Holyport
Maidenhead
Berkshire
SL6 2HZ





REGISTERED NUMBER: 05396253(England and Wales)





ACCOUNTANTS: Windsor Accountancy Limited
Chartered Certified Accountants
Suite 1, Unit A1
Tectonic Place
Holyport Road
Maidenhead
Berkshire
SL6 2YE

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Alpha Flooring (UK) Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Alpha Flooring (UK) Ltd for the year ended 31 March 2015 which comprise the Profit and Loss
Account, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Alpha Flooring (UK) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alpha Flooring (UK) Ltd and state those matters that we have agreed to state to the director of Alpha Flooring (UK) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Alpha Flooring (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpha Flooring (UK) Ltd. You consider that Alpha Flooring (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alpha Flooring (UK) Ltd. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Windsor Accountancy Limited
Chartered Certified Accountants
Suite 1, Unit A1
Tectonic Place
Holyport Road
Maidenhead
Berkshire
SL6 2YE


19 November 2015

ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 16,982 22,323
16,982 22,323

CURRENT ASSETS
Stocks 7,329 9,605
Debtors 214,058 192,140
Cash at bank 415,845 186,884
637,232 388,629
CREDITORS
Amounts falling due within one year (210,713 ) (165,453 )
NET CURRENT ASSETS 426,519 223,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,501

245,499

CAPITAL AND RESERVES
Called up share capital 4 20,000 20,000
Profit and loss account 423,501 225,499
SHAREHOLDERS' FUNDS 443,501 245,499

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 19 November 2015and were signed by:





Mr M R Tavinor- Director


ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


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. Where services are performed
gradually over time, revenue is recognised as the activity progresses

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

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 cost and 20% on cost

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions paid are charged to the profit and
loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 30,000
AMORTISATION
At 1 April 2014
and 31 March 2015 30,000
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 52,170
Additions 366
At 31 March 2015 52,536
DEPRECIATION
At 1 April 2014 29,847
Charge for year 5,707
At 31 March 2015 35,554
NET BOOK VALUE
At 31 March 2015 16,982
At 31 March 2014 22,323

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
20,000 Ordinary £1 20,000 20,000