ALLTECH INDUSTRIAL LTD Accounts filed on 31-12-2015

ALLTECH INDUSTRIAL LTD - Company Information

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ALLTECH INDUSTRIAL LTD

Company Registration Number:
05264990 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Michael Holmes



Company secretary:		Pauline Holmes



Registered office:		31 Parkstone Avenue Parkstone Avenue
		Whitefield

		Manchester

		M45 7GF




Company Registration Number:		05264990 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	27,157	27,458
Tangible assets:	3	15,326	20,433
Total fixed assets:		42,483	47,891
Current assets
Stocks:		79	79
Debtors:		3,709	16,529
Cash at bank and in hand:		210,122	195,055
Total current assets:		213,910	211,663
Creditors
Creditors: amounts falling due within one year		9,407	17,391
Net current assets (liabilities):		204,503	194,272
Total assets less current liabilities:		246,986	242,163
Total net assets (liabilities):		246,986	242,163

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		246,985	242,162
Total shareholders funds:		246,986	242,163

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Holmes
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Accounts have been prepared under the Historical Cost Convention

Turnover policy

Turnover represents net invoiced sales of goods exclusive of Value Added Tax. Goods were sold to customers in the United Kingdom

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:- Motor Vehicles 25% on the reducing balance Equipment and Fixtures 25% on the reducing balance

Intangible fixed assets amortisation policy

Goodwill 1% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Intangible assets

	Total
Cost	£
At 01st January 2015:	30,195
	30,195

Amortisation	£
At 01st January 2015:	2,737
Provided during the period:	301
At 31st December 2015:	3,038

Net book value	£
At 31st December 2015:	27,157
At 31st December 2014:	27,458

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Tangible assets

	Total
Cost	£
At 01st January 2015:	36,625
At 31st December 2015:	36,625
Depreciation
At 01st January 2015:	16,192
Charge for year:	5,107
At 31st December 2015:	21,299
Net book value
At 31st December 2015:	15,326
At 31st December 2014:	20,433

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

ALLTECH INDUSTRIAL LTD Accounts filed on 31-12-2015