Abbreviated Company Accounts - ALPHA PNEUMATIC SUPPLIES LIMITED

ALPHA PNEUMATIC SUPPLIES LIMITED - Company Information

02953130 ALPHA PNEUMATIC SUPPLIES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 02953130 2014-08-01 2015-07-31 02953130 2015-07-31 02953130 2014-07-31 02953130 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 02953130 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 02953130

ALPHA PNEUMATIC SUPPLIES LIMITED

Abbreviated Accounts

31 July 2015

ALPHA PNEUMATIC SUPPLIES LIMITED Registered Number 02953130

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	22,360	21,192
		22,360	21,192
Current assets
Stocks		666,221	598,056
Debtors		269,238	222,454
Cash at bank and in hand		13,742	35,241
		949,201	855,751
Creditors: amounts falling due within one year		(398,777)	(404,177)
Net current assets (liabilities)		550,424	451,574
Total assets less current liabilities		572,784	472,766
Creditors: amounts falling due after more than one year		(65,985)	(39,781)
Total net assets (liabilities)		506,799	432,985
Capital and reserves
Called up share capital	3	52	52
Other reserves		48	48
Profit and loss account		506,699	432,885
Shareholders' funds		506,799	432,985

For the year ending 31 July 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 15 February 2016

And signed on their behalf by:
Mr G C Stamatiou, Director

ALPHA PNEUMATIC SUPPLIES LIMITED Registered Number 02953130

Notes to the Abbreviated Accounts for the period ended 31 July 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 amount receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold: Over the period of the lease on straight line basis
Plant and machinery : 25% reducing balance
Computer Equipment
Motor Vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	152,890
Additions	9,348
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	162,238
Depreciation
At 1 August 2014	131,698
Charge for the year	8,180
On disposals	-
At 31 July 2015	139,878
Net book values
At 31 July 2015	22,360
At 31 July 2014	21,192

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

	2015 £	2014 £
52 Ordinary shares of £1 each	52	52