Abbreviated Company Accounts - ALH TECH LTD

07910578 ALH TECH LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07910578 2013-04-01 2014-03-31 07910578 2014-03-31 07910578 2013-03-31 07910578 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07910578 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07910578

ALH TECH LTD

Abbreviated Accounts

31 March 2014

ALH TECH LTD Registered Number 07910578

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	828	713
		828	713
Current assets
Debtors		1,729	972
Cash at bank and in hand		17,915	19,333
		19,644	20,305
Creditors: amounts falling due within one year		(13,118)	(13,835)
Net current assets (liabilities)		6,526	6,470
Total assets less current liabilities		7,354	7,183
Total net assets (liabilities)		7,354	7,183
Capital and reserves
Called up share capital	3	10	1
Profit and loss account		7,344	7,182
Shareholders' funds		7,354	7,183

For the year ending 31 March 2014 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 6 October 2014

And signed on their behalf by:
A Harnett, Director

ALH TECH LTD Registered Number 07910578

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.

Plant and Machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	839
Additions	391
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,230
Depreciation
At 1 April 2013	126
Charge for the year	276
On disposals	-
At 31 March 2014	402
Net book values
At 31 March 2014	828
At 31 March 2013	713

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each (1 shares for 2013)	10	1

9 ordinary £1 shares were issued at par