Abbreviated Company Accounts - ALRICH LIMITED

Abbreviated Company Accounts - ALRICH LIMITED


Registered Number 09782814

ALRICH LIMITED

Abbreviated Accounts

30 September 2016

ALRICH LIMITED Registered Number 09782814

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016
£
Fixed assets
Tangible assets 2 111,041
111,041
Current assets
Debtors 2
Cash at bank and in hand 51,945
51,947
Creditors: amounts falling due within one year (49,709)
Net current assets (liabilities) 2,238
Total assets less current liabilities 113,279
Total net assets (liabilities) 113,279
Capital and reserves
Called up share capital 2
Profit and loss account 113,277
Shareholders' funds 113,279
  • For the year ending 30 September 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 15 November 2016

And signed on their behalf by:
Richard Phelps, Director

ALRICH LIMITED Registered Number 09782814

Notes to the Abbreviated Accounts for the period ended 30 September 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
Additions 298,557
Disposals (187,516)
Revaluations -
Transfers -
At 30 September 2016 111,041
Depreciation
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 111,041