Alpha Flooring (UK) Ltd - Abbreviated accounts 16.1

Alpha Flooring (UK) Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05396253(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ALPHA FLOORING (UK) LTD

ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ALPHA FLOORING (UK) LTD

COMPANY INFORMATION
for the Year Ended 31 March 2016







Director: M R Tavinor





Secretary: Mrs L J Tavinor





Registered office: Unit C
Reform Road
Maidenhead
Berkshire
SL6 8BT





Registered number: 05396253(England and Wales)





Accountants: Norwoods
Suite 19
Maple Court
Grove Park
Maidenhead
Berkshire
SL6 3LW

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALPHA FLOORING (UK) LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Alpha Flooring (UK) Ltd for the year ended 31 March 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Alpha Flooring (UK) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alpha Flooring (UK) Ltd and state those matters that we have agreed to state to the director of Alpha Flooring (UK) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Alpha Flooring (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpha Flooring (UK) Ltd. You consider that Alpha Flooring (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alpha Flooring (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Norwoods
Suite 19
Maple Court
Grove Park
Maidenhead
Berkshire
SL6 3LW


20 September 2016

ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 6,227 16,982
Investments 4 1,000 -
7,227 16,982

CURRENT ASSETS
Stocks 19,495 7,329
Debtors 643,780 214,058
Cash at bank 249,137 415,845
912,412 637,232
CREDITORS
Amounts falling due within one year 239,197 210,713
NET CURRENT ASSETS 673,215 426,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

680,442

443,501

CAPITAL AND RESERVES
Called up share capital 5 20,000 20,000
Profit and loss account 660,442 423,501
SHAREHOLDERS' FUNDS 680,442 443,501

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 19 September 2016and were signed by:





M R Tavinor- Director


ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

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 goods, 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 - 25% on cost
Motor vehicles - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the pension scheme
are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 April 2015 30,000
Disposals (30,000 )
At 31 March 2016 -
Amortisation
At 1 April 2015 30,000
Eliminated on disposal (30,000 )
At 31 March 2016 -
Net book value

At 31 March 2016 -
At 31 March 2015 -

ALPHA FLOORING (UK) LTD (REGISTERED NUMBER: 05396253)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 April 2015 52,536
Additions 379
Disposals (34,004 )
At 31 March 2016 18,911
Depreciation
At 1 April 2015 35,554
Charge for year 2,194
Eliminated on disposal (25,064 )
At 31 March 2016 12,684
Net book value
At 31 March 2016 6,227
At 31 March 2015 16,982

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
Cost
Additions 1,000
At 31 March 2016 1,000
Net book value
At 31 March 2016 1,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

WE Build Homes Limited
Nature of business: Residential renovations
%
Class of shares: holding
Ordinary 100.00
28.2.16
£   
Aggregate capital and reserves 1,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
20,000 Ordinary £1 20,000 20,000