Abbreviated Company Accounts - ALPHALINE CONSULTANTS LIMITED

ALPHALINE CONSULTANTS LIMITED - Company Information

Registered Number 02770368

ALPHALINE CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2013

ALPHALINE CONSULTANTS LIMITED Registered Number 02770368

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	896	983
		896	983
Current assets
Debtors		60,427	54,773
Cash at bank and in hand		1,483	2,559
		61,910	57,332
Creditors: amounts falling due within one year		(60,901)	(57,210)
Net current assets (liabilities)		1,009	122
Total assets less current liabilities		1,905	1,105
Provisions for liabilities		(180)	-
Total net assets (liabilities)		1,725	1,105
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,625	1,005
Shareholders' funds		1,725	1,105

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
M Fullwood, Director

ALPHALINE CONSULTANTS LIMITED Registered Number 02770368

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery 20%

Other accounting policies
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 January 2013	3,885
Additions	347
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	4,232
Depreciation
At 1 January 2013	2,902
Charge for the year	434
On disposals	-
At 31 December 2013	3,336
Net book values
At 31 December 2013	896
At 31 December 2012	983