ALM Services UK Limited - Period Ending 2015-12-31

Registration number: 06745855

ALM Services UK Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

ALM Services UK Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ALM Services UK Limited
(Registration number: 06745855)
Abbreviated Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Current assets
Debtors					963,047			870,983
Cash at bank and in hand					50,772			50,992
					1,013,819			921,975
Creditors: Amounts falling due within one year					(217,769)			(331,970)
Net assets					796,050			590,005
Capital and reserves
Called up share capital		2			1,000			1,000
Profit and loss account					795,050			589,005
Shareholders' funds					796,050			590,005

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 director acknowledges her 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 director on 29 September 2016

.........................................
Anna Machkevitch
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

ALM Services UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary share of £1 each		1,000			1,000			1,000			1,000

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