ALV FIRE PROTECTION LIMITED Accounts filed on 31-01-2016

ALV FIRE PROTECTION LIMITED - Company Information

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ALV FIRE PROTECTION LIMITED

Company Registration Number:
09407674 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 27th January 2015

End date: 31st January 2016

SUBMITTED

Company Information
for the Period Ended 31st January 2016

Director:		Salvadore Mario Alvarez
		Lee Joseph Alvarez
		Nicholas Mario Alvarez






Registered office:		14 Welsummer Way
		Cheshunt

		Waltham Cross
		Hertfordshire
		EN8 0UG




Company Registration Number:		09407674 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2016

	Notes	2016 £	£
Fixed assets
Tangible assets:	2	135	-
Total fixed assets:		135	-
Current assets
Cash at bank and in hand:		4,070	-
Total current assets:		4,070	-
Creditors
Creditors: amounts falling due within one year	3	4,066	-
Net current assets (liabilities):		4	-
Total assets less current liabilities:		139	-
Total net assets (liabilities):		139	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2016
continued

	Notes	2016 £	£
Capital and reserves
Called up share capital:	4	100	-
Profit and Loss account:		39	0
Total shareholders funds:		139	-

For the year ending 31 January 2016 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.

The financial statements were approved by the Board of Directors on 12 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Mario Alvarez
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared under the Historical Cost Convention.

Turnover policy

Turnover represents Gross Sales for the Period Under Review.

Tangible fixed assets depreciation policy

Depreciation is Provided on Plant & Machinery at 20% on a Reducing Balance Basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

2. Tangible assets

	Total
Cost	£
At 27th January 2015:	0
Additions:	169
At 31st January 2016:	169
Depreciation
At 27th January 2015:	0
Charge for year:	34
At 31st January 2016:	34
Net book value
At 31st January 2016:	135

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

3. Creditors: amounts falling due within one year

	2016 £	£
Trade creditors:	3,440	-
Taxation and social security:	626	-
Total:	4,066	-

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

4. Called up share capital

Allotted, called up and paid


Current period			2016
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ALV FIRE PROTECTION LIMITED Accounts filed on 31-01-2016