Abbreviated Company Accounts - ALPI LIMITED

04321378 ALPI LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04321378 2015-01-01 2015-12-31 04321378 2015-12-31 04321378 2014-12-31 04321378 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04321378 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04321378

ALPI LIMITED

Abbreviated Accounts

31 December 2015

ALPI LIMITED Registered Number 04321378

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	900	1,200
		900	1,200
Current assets
Debtors		232	232
Investments		8,519	8,736
Cash at bank and in hand		54	54
		8,805	9,022
Net current assets (liabilities)		8,805	9,022
Total assets less current liabilities		9,705	10,222
Total net assets (liabilities)		9,705	10,222
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		9,703	10,220
Shareholders' funds		9,705	10,222

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 25 August 2016

And signed on their behalf by:
Iain Wetherall, Director

ALPI LIMITED Registered Number 04321378

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 April 2008.

Turnover policy
Turnover represents the invoiced amount of consultancy services provided falling within the company`s ordinary activities

Tangible assets depreciation policy
Assets are booked at cost and depreciation is provided at rates calculated to write off the cost, less residual value over the economic useful life of the asset on a reducing balance basis using 25% for computer and equipment.

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,600
Depreciation
At 1 January 2015	400
Charge for the year	300
On disposals	-
At 31 December 2015	700
Net book values
At 31 December 2015	900
At 31 December 2014	1,200

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2