Abbreviated Company Accounts - ALBANY RISK LIMITED

Abbreviated Company Accounts - ALBANY RISK LIMITED

ALBANY GROUP INTERNATIONAL LIMITED - Company Information

Print Friendly Version

Registered Number 05993707

ALBANY RISK LIMITED

Abbreviated Accounts

31 December 2015

ALBANY RISK LIMITED Registered Number 05993707

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 127,268 19,085
127,268 19,085
Current assets
Debtors 162,367 13,028
Cash at bank and in hand 4,663 1,456
167,030 14,484
Creditors: amounts falling due within one year (197,766) (16,215)
Net current assets (liabilities) (30,736) (1,731)
Total assets less current liabilities 96,532 17,354
Total net assets (liabilities) 96,532 17,354
Capital and reserves
Called up share capital 2 2
Profit and loss account 96,530 17,352
Shareholders' funds 96,532 17,354
  • For the year ending 31 December 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 11 August 2016

And signed on their behalf by:
Mr S Griffiths, Director

ALBANY RISK LIMITED Registered Number 05993707

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

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

2Tangible fixed assets
£
Cost
At 1 January 2015 47,164
Additions 112,954
Disposals -
Revaluations -
Transfers -
At 31 December 2015 160,118
Depreciation
At 1 January 2015 28,079
Charge for the year 4,771
On disposals -
At 31 December 2015 32,850
Net book values
At 31 December 2015 127,268
At 31 December 2014 19,085