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

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


ALM Services UK Limited06745855falsetrue2015-01-012015-12-312015-12-31067458552015-01-012015-12-31067458552015-12-3106745855uk-bus:OrdinaryShareClass12015-12-3106745855uk-bus:Director12015-01-012015-12-3106745855uk-bus:OrdinaryShareClass12015-01-012015-12-31067458552014-12-31067458552014-12-3106745855uk-bus:OrdinaryShareClass12014-12-31iso4217:GBPxbrli:shares

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