Abbreviated Company Accounts - ALPHA DEVELOPMENTS (SOUTH EAST) LIMITED

ALPHA DEVELOPMENTS (SOUTH EAST) LIMITED - Company Information

07372219 ALPHA DEVELOPMENTS (SOUTH EAST) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07372219 2014-10-01 2015-09-30 07372219 2015-09-30 07372219 2014-09-30 07372219 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07372219 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07372219

ALPHA DEVELOPMENTS (SOUTH EAST) LIMITED

Abbreviated Accounts

30 September 2015

ALPHA DEVELOPMENTS (SOUTH EAST) LIMITED Registered Number 07372219

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	948	1,264
		948	1,264
Current assets
Debtors		18,019	16,932
Cash at bank and in hand		2,747	1,890
		20,766	18,822
Creditors: amounts falling due within one year		(22,060)	(19,411)
Net current assets (liabilities)		(1,294)	(589)
Total assets less current liabilities		(346)	675
Total net assets (liabilities)		(346)	675
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(347)	674
Shareholders' funds		(346)	675

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2015

And signed on their behalf by:
N.STOUT, Director

ALPHA DEVELOPMENTS (SOUTH EAST) LIMITED Registered Number 07372219

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	4,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	4,000
Depreciation
At 1 October 2014	2,736
Charge for the year	316
On disposals	-
At 30 September 2015	3,052
Net book values
At 30 September 2015	948
At 30 September 2014	1,264

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1