Alexander Solutions UK Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC336759 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Alexander Solutions UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Balman

SECRETARY:

Ms C Balman

REGISTERED OFFICE:

6 Main Street

Low Valleyfield

Dunfermline

KY12 8TF

REGISTERED NUMBER:

SC336759 (Scotland)

ACCOUNTANTS:

KJM Accountancy

69 Buchanan Street

Glasgow

G1 3HL

FIXED ASSETS

Tangible assets

2

6

6

CURRENT ASSETS

Debtors

10,260

-

Cash at bank

216,099

216,913

226,359

216,913

CREDITORS

Amounts falling due within one year

23,205

20,493

NET CURRENT ASSETS

203,154

196,420

TOTAL ASSETS LESS CURRENT LIABILITIES

203,160

196,426

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

203,158

196,424

SHAREHOLDERS' FUNDS

203,160

196,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 8 August 2016 and were signed by:

A Balman - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

750

DEPRECIATION

At 1 February 2015

and 31 January 2016

744

NET BOOK VALUE

At 31 January 2016

6

At 31 January 2015

6

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

£

2

ordinary

1

2

2