Abbreviated Company Accounts - ALLIANCE FINANCE (UK) LIMITED

ALLIANCE FINANCE (UK) LIMITED - Company Information

SC304580 ALLIANCE FINANCE (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC304580 2014-04-01 2015-03-31 SC304580 2015-03-31 SC304580 2014-03-31 SC304580 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC304580 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC304580

ALLIANCE FINANCE (UK) LIMITED

Abbreviated Accounts

31 March 2015

ALLIANCE FINANCE (UK) LIMITED Registered Number SC304580

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		2,000	4,018
Investments		-	18,794
Cash at bank and in hand		17,966	-
		19,966	22,812
Net current assets (liabilities)		19,966	22,812
Total assets less current liabilities		19,966	22,812
Creditors: amounts falling due after more than one year		(19,724)	-
Accruals and deferred income		-	(570)
Total net assets (liabilities)		242	22,242
Capital and reserves
Called up share capital	2	110	110
Profit and loss account		132	22,132
Shareholders' funds		242	22,242

For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
Mr M Toner, Director

ALLIANCE FINANCE (UK) LIMITED Registered Number SC304580

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents the value, net of value added tax and discounts, of goods provided to customer and work carried out in respect of services provided to customers.

In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% reducing balance

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
110 Ordinary shares of £1 each	110	110