Abbreviated Company Accounts - ALM SERVICES UK LIMITED

Abbreviated Company Accounts - ALM SERVICES UK LIMITED


Registered Number 06745855

ALM SERVICES UK LIMITED

Abbreviated Accounts

31 December 2013

ALM SERVICES UK LIMITED Registered Number 06745855

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 853,543 720,954
Cash at bank and in hand 87,222 120,228
940,765 841,182
Creditors: amounts falling due within one year (470,282) (493,184)
Net current assets (liabilities) 470,483 347,998
Total assets less current liabilities 470,483 347,998
Total net assets (liabilities) 470,483 347,998
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 469,483 346,998
Shareholders' funds 470,483 347,998
  • 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:
Anna Machkevitch, Director

ALM SERVICES UK LIMITED Registered Number 06745855

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.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Pensions
The company contributes to employee defined contribution pension schemes. Contributions are
charged to the profit and loss account as they become payable in accordance with the rules of the scheme or employment contracts.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000Ordinary shares of £1 each 1,000 1,000