Alahar Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06192564 (England and Wales)

ALAHAR LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Downing

W Story

P Rowland

SECRETARY:

M Stoddard

REGISTERED OFFICE:

2 Burston Road

London

SW15 6AR

REGISTERED NUMBER:

06192564 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

FIXED ASSETS

Investments

2

470,000

470,000

CURRENT ASSETS

Debtors

-

30,824

Cash at bank

59,133

59,133

59,133

89,957

CREDITORS

Amounts falling due within one year

451,169

451,993

NET CURRENT LIABILITIES

(392,036

)

(362,036

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,964

107,964

CREDITORS

Amounts falling due after more than one year

-

30,000

NET ASSETS

77,964

77,964

CAPITAL AND RESERVES

Called up share capital

3

1

1

Capital redemption reserve

1

1

Profit and loss account

77,962

77,962

SHAREHOLDERS' FUNDS

77,964

77,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 June 2016 and were signed on its behalf by:

P Rowland - Director

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 January 2015).

Preparation of consolidated financial statements

The financial statements contain information about Alahar Limited as an individual company and do not

contain consolidated financial information as the parent of a group. The company has taken the option

under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely

then not that there will be suitable taxable profits from which the future reversal of the underlying timing

differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the

periods in which timing differences reverse, based on tax rates and laws enacted or substantively

enacted at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 March 2015

and 29 February 2016

470,000

NET BOOK VALUE

At 29 February 2016

470,000

At 28 February 2015

470,000

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Norwel Computer Services Ltd

Nature of business: Computer Software and Support

%

Class of shares:

holding

Ordinary

100.00

2016

2015

£

£

Aggregate capital and reserves

1,099,996

911,404

Profit for the year

340,609

626,473

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1

1

1

4.	IMMEDIATE AND ULTIMATE PARENT COMPANY

During the year-ended 29 February 2016 and until 20 April 2016, the company was wholly controlled by

Mr A C Richardson. Since that date, on which the entire issued share capital of the company was

acquired by Civica UK Limited, the company's immediate parent undertaking is Civica UK Limited and

the company's ultimate parent undertaking is Chambertin (Holdings) Limited, both incorporated in the

United Kingdom.

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2016

and 28 February 2015:

2016

2015

£

£

A C Richardson

Balance outstanding at start of year

30,824

-

Amounts advanced

452,193

60,059

Amounts repaid

(483,017

)

(29,235

)

Balance outstanding at end of year

-

30,824