Alrp Ltd - Abbreviated accounts 16.3

Alrp Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC477612 (Scotland)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

ALRP LTD

ALRP LTD (REGISTERED NUMBER: SC477612)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALRP LTD

COMPANY INFORMATION
for the Year Ended 30 April 2016







DIRECTOR: Miss L Robertson





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC477612 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

ALRP LTD (REGISTERED NUMBER: SC477612)

ABBREVIATED BALANCE SHEET
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,212 2,721

CURRENT ASSETS
Debtors 382 -
Cash at bank and in hand 6,041 693
6,423 693
CREDITORS
Amounts falling due within one year 3,382 4,098
NET CURRENT ASSETS/(LIABILITIES) 3,041 (3,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,253

(684

)

CREDITORS
Amounts falling due after more than one
year

934

-
NET ASSETS/(LIABILITIES) 10,319 (684 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 10,317 (686 )
SHAREHOLDERS' FUNDS 10,319 (684 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 January 2017 and were signed by:



Miss L Robertson - Director


ALRP LTD (REGISTERED NUMBER: SC477612)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 3,628
Additions 8,228
At 30 April 2016 11,856
DEPRECIATION
At 1 May 2015 907
Charge for year 2,737
At 30 April 2016 3,644
NET BOOK VALUE
At 30 April 2016 8,212
At 30 April 2015 2,721

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
2 Ordinary 1 2 2