ALIVERO LIMITED Accounts filed on 31-12-2013

ALIVERO LIMITED Accounts filed on 31-12-2013


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ALIVERO LIMITED




Company Registration Number:
04034231 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ALIVERO LIMITED

Company Information
for the Period Ended
31st December 2013




Director: Andrew McLeod
Alison McLeod
Company secretary: Alison McLeod
Registered office: Meadowgrove
Letcombe Road
Wantage
Oxfordshire
OX12 9NA
Company Registration Number: 04034231 (England and Wales)

ALIVERO LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Current assets
Debtors: 13,134 6,988
Cash at bank and in hand: 4,291 899
Total current assets: 17,425 7,887
Creditors
Creditors: amounts falling due within one year 16,672 15,109
Net current assets (liabilities): 753 ( 7,222 )
Total assets less current liabilities: 753 ( 7,222 )
Total net assets (liabilities): 753 ( 7,222 )

The notes form part of these financial statements

ALIVERO LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 751 ( 7,224 )
Total shareholders funds: 753 ( 7,222 )

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.

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alison McLeod
Status: Director

The notes form part of these financial statements

ALIVERO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The abbreviated balance sheet has been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents net invoiced sales of consultancy and business management services for the period, excluding Value Added Tax (VAT).

ALIVERO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2