Abbreviated Company Accounts - ALPHA MECHANICAL SERVICES LIMITED

Abbreviated Company Accounts - ALPHA MECHANICAL SERVICES LIMITED

ALPHA MECHANICAL SERVICES LIMITED - Company Information

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Registered Number 09029313

ALPHA MECHANICAL SERVICES LIMITED

Abbreviated Accounts

31 December 2015

ALPHA MECHANICAL SERVICES LIMITED Registered Number 09029313

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 825 1,646
825 1,646
Current assets
Stocks - -
Debtors 87,419 62,259
Cash at bank and in hand 51,810 52,608
139,229 114,867
Creditors: amounts falling due within one year (69,184) (75,419)
Net current assets (liabilities) 70,045 39,448
Total assets less current liabilities 70,870 41,094
Accruals and deferred income (41,050) (38,862)
Total net assets (liabilities) 29,820 2,232
Capital and reserves
Called up share capital 4 4
Other reserves 2,228 0
Profit and loss account 27,588 2,228
Shareholders' funds 29,820 2,232
  • 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 February 2016

And signed on their behalf by:
Vincent Geraghty, Director
Alan Kelly, Director

ALPHA MECHANICAL SERVICES LIMITED Registered Number 09029313

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 comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to
depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their
estimated residual value, over their expected useful lives as follows:
Fixtures, fittings and equipment - 12.5% Straight Line

2Tangible fixed assets
£
Cost
At 1 January 2015 2,467
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,467
Depreciation
At 1 January 2015 821
Charge for the year 821
On disposals -
At 31 December 2015 1,642
Net book values
At 31 December 2015 825
At 31 December 2014 1,646