Abbreviated Company Accounts - ALTERNATIVE LONDON LTD

Abbreviated Company Accounts - ALTERNATIVE LONDON LTD

ALTERNATIVE LONDON LTD - Company Information

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Registered Number 07999499

ALTERNATIVE LONDON LTD

Abbreviated Accounts

31 March 2016

ALTERNATIVE LONDON LTD Registered Number 07999499

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,000 2,750
2,000 2,750
Current assets
Debtors 9,755 -
Cash at bank and in hand 5,324 33,586
15,079 33,586
Creditors: amounts falling due within one year (653) (6,766)
Net current assets (liabilities) 14,426 26,820
Total assets less current liabilities 16,426 29,570
Total net assets (liabilities) 16,426 29,570
Capital and reserves
Called up share capital 1 1
Profit and loss account 16,425 29,569
Shareholders' funds 16,426 29,570
  • For the year ending 31 March 2016 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 December 2016

And signed on their behalf by:
Gary Means, Director

ALTERNATIVE LONDON LTD Registered Number 07999499

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,000
Depreciation
At 1 April 2015 2,250
Charge for the year 750
On disposals -
At 31 March 2016 3,000
Net book values
At 31 March 2016 2,000
At 31 March 2015 2,750