Alders Classics Limited - Abbreviated accounts 16.3

Alders Classics Limited - Abbreviated accounts 16.3


055143141.8.1531.7.1631.7.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055143142015-07-31055143142016-07-31055143142015-08-012016-07-31055143142014-07-31055143142014-08-012015-07-31055143142015-07-3105514314ns14:PoundSterling2015-08-012016-07-3105514314ns7:Director12015-08-012016-07-3105514314ns7:OrdinaryShareClass12015-08-012016-07-3105514314ns7:Director22015-08-012016-07-3105514314ns7:CompanySecretary2015-08-012016-07-3105514314ns7:RegisteredOffice2015-08-012016-07-3105514314ns7:EntityAccountantsOrAuditors2015-08-012016-07-3105514314ns7:OrdinaryShareClass12016-07-3105514314ns7:OrdinaryShareClass12015-07-31
REGISTERED NUMBER: 05514314















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Alders Classics Limited

Alders Classics Limited (Registered number: 05514314)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

Alders Classics Limited

Company Information
for the Year Ended 31 July 2016







DIRECTORS: D F Wells
M A Ellener





SECRETARY: D F Wells





REGISTERED OFFICE: c/o Orchard House Accountancy Limited
2, Acorn Court,
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL





REGISTERED NUMBER: 05514314





ACCOUNTANTS: Orchard House Accountancy Limited
2 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL

Alders Classics Limited (Registered number: 05514314)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,188 21,585

CURRENT ASSETS
Stocks - 10,965
Cash at bank 150 615
150 11,580
CREDITORS
Amounts falling due within one year 10,140 23,032
NET CURRENT LIABILITIES (9,990 ) (11,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,198

10,133

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 6,098 10,033
SHAREHOLDERS' FUNDS 6,198 10,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Alders Classics Limited (Registered number: 05514314)

Abbreviated Balance Sheet - continued
31 July 2016


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 Board of Directors on 18 April 2017and were
signed on its behalf by:





D F Wells- Director


Alders Classics Limited (Registered number: 05514314)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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, except in
respect of service contracts where turnover is recognised when the company obtains the
right to consideration.

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


Fixtures and fittings 25% Reducing balance

Motor vehicles 25% Reducing balance

Plant & Machinery 25% Reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

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
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 34,034
DEPRECIATION
At 1 August 2015 12,449
Charge for year 5,397
At 31 July 2016 17,846
NET BOOK VALUE
At 31 July 2016 16,188
At 31 July 2015 21,585

Alders Classics Limited (Registered number: 05514314)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31st July 2016 the directors were owed £6,454 (2015 £19,005) by the company.

The loan is interest free, and repayable on demand.

Alders Classics Limited

Report of the Accountants to the Directors of
Alders Classics Limited

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to five) have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2016 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Orchard House Accountancy Limited
2 Acorn Court
Bridge Industrial Estate
Wymondham
Norfolk
NR18 9AL


Date: .............................................