Altrone LTD


trueAnushmita Kadiantrue26 August 201531 August 201631 August 2016truefalse09750795trueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure097507952015-08-25097507952016-08-31097507952015-08-262016-08-3109750795uk-gaap:RestatedAmount2015-08-2509750795uk-gaap:RestatedAmount2016-08-3109750795uk-gaap:NetGoodwill2015-08-2509750795uk-gaap:NetGoodwill2016-08-3109750795uk-gaap:NetGoodwill2015-08-262016-08-3109750795uk-gaap:OtherIntangibleFixedAssets2015-08-262016-08-3109750795uk-gaap:IntangibleAssetsOtherThanGoodwill2015-08-2509750795uk-gaap:IntangibleAssetsOtherThanGoodwill2016-08-3109750795uk-gaap:IntangibleAssetsOtherThanGoodwill2015-08-262016-08-3109750795uk-gaap:DevelopmentCosts2015-08-2509750795uk-gaap:DevelopmentCosts2016-08-3109750795uk-gaap:DevelopmentCosts2015-08-262016-08-3109750795uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-08-2509750795uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-08-262016-08-3109750795uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2016-08-3109750795uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-08-262016-08-3109750795uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-08-2509750795uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2016-08-3109750795uk-gaap:PlantMachinery2015-08-262016-08-3109750795uk-gaap:PlantMachinery2015-08-2509750795uk-gaap:PlantMachinery2016-08-3109750795uk-gaap:Vehicles2015-08-262016-08-3109750795uk-gaap:Vehicles2015-08-2509750795uk-gaap:Vehicles2016-08-3109750795uk-gaap:FixturesFittings2015-08-262016-08-3109750795uk-gaap:FixturesFittings2015-08-2509750795uk-gaap:FixturesFittings2016-08-3109750795uk-gaap:ComputerEquipment2015-08-262016-08-3109750795uk-gaap:ComputerEquipment2015-08-2509750795uk-gaap:ComputerEquipment2016-08-3109750795uk-gaap:SharesListedFixedAssetInvestments2015-08-2509750795uk-gaap:SharesListedFixedAssetInvestments2015-08-262016-08-3109750795uk-gaap:SharesListedFixedAssetInvestments2016-08-3109750795uk-gaap:SharesUnlistedFixedAssetInvestments2015-08-2509750795uk-gaap:SharesUnlistedFixedAssetInvestments2015-08-262016-08-3109750795uk-gaap:SharesUnlistedFixedAssetInvestments2016-08-3109750795uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-08-2509750795uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-08-262016-08-3109750795uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2016-08-3109750795uk-gaap:ProvisionsForBadDebts2015-08-2509750795uk-gaap:ProvisionsForBadDebts2015-08-262016-08-3109750795uk-gaap:ProvisionsForBadDebts2016-08-3109750795uk-gaap:ProvisionsForDeferredTaxation2015-08-2509750795uk-gaap:ProvisionsForDeferredTaxation2015-08-262016-08-3109750795uk-gaap:ProvisionsForDeferredTaxation2016-08-3109750795uk-gaap:OtherProvisions2015-08-2509750795uk-gaap:OtherProvisions2015-08-262016-08-3109750795uk-gaap:OtherProvisions2016-08-3109750795uk-gaap:WithinOneYear2015-08-2509750795uk-gaap:WithinOneYear2015-08-262016-08-3109750795uk-gaap:WithinOneYear2016-08-3109750795uk-gaap:AfterOneYear2015-08-2509750795uk-gaap:AfterOneYear2015-08-262016-08-3109750795uk-gaap:AfterOneYear2016-08-3109750795uk-bus:AllOrdinaryShares2016-08-3109750795uk-bus:AllOrdinaryShares2015-08-2509750795uk-bus:OrdinaryShareClass12016-08-3109750795uk-bus:OrdinaryShareClass22016-08-3109750795uk-bus:OrdinaryShareClass32016-08-3109750795uk-bus:OrdinaryShareClass42016-08-3109750795uk-bus:OrdinaryShareClass52016-08-3109750795uk-bus:OrdinaryShareClass12015-08-262016-08-3109750795uk-bus:OrdinaryShareClass22015-08-262016-08-3109750795uk-bus:OrdinaryShareClass32015-08-262016-08-3109750795uk-bus:OrdinaryShareClass42015-08-262016-08-3109750795uk-bus:OrdinaryShareClass52015-08-262016-08-3109750795uk-bus:PreferenceShareClass12016-08-3109750795uk-bus:PreferenceShareClass22016-08-3109750795uk-bus:PreferenceShareClass32016-08-3109750795uk-bus:PreferenceShareClass42016-08-3109750795uk-bus:PreferenceShareClass52016-08-3109750795uk-bus:PreferenceShareClass12015-08-262016-08-3109750795uk-bus:PreferenceShareClass22015-08-262016-08-3109750795uk-bus:PreferenceShareClass32015-08-262016-08-3109750795uk-bus:PreferenceShareClass42015-08-262016-08-3109750795uk-bus:PreferenceShareClass52015-08-262016-08-3109750795uk-bus:CompanySecretary2015-08-262016-08-3109750795uk-bus:RegisteredOffice2015-08-262016-08-3109750795uk-bus:EntityAccountantsOrAuditors2015-08-262016-08-3109750795uk-bus:EntityAccountantsOrAuditors2016-08-3109750795uk-bus:MainBusiness2015-08-262016-08-3109750795uk-bus:EntityBankers2015-08-262016-08-3109750795uk-bus:EntityLawyersOrLegalAdvisers2015-08-262016-08-3109750795uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairmentuk-gaap:BeforeAnyAdjustmentsForExceptionalItems2015-08-262016-08-3109750795uk-bus:HighestPaidDirector2015-08-262016-08-3109750795uk-bus:HighestPaidDirector2016-08-3109750795uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-08-262016-08-3109750795uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-08-262016-08-3109750795uk-bus:AllOrdinarySharesuk-gaap:DividendsProposed2015-08-262016-08-3109750795uk-bus:AllEntityOfficers2015-08-262016-08-3109750795uk-gaap:InvestmentProperties2015-08-2509750795uk-gaap:InvestmentProperties2015-08-262016-08-3109750795uk-gaap:InvestmentProperties2016-08-3109750795uk-gaap:IntellectualProperty2015-08-262016-08-3109750795uk-gaap:IntellectualProperty2015-08-2509750795uk-gaap:IntellectualProperty2016-08-3109750795uk-countries:UnitedKingdom2015-08-262016-08-3109750795uk-countries:Europe2015-08-262016-08-3109750795uk-countries:NorthAmerica2015-08-262016-08-3109750795uk-countries:SouthAmerica2015-08-262016-08-3109750795uk-countries:Asia2015-08-262016-08-3109750795uk-countries:RestWorldOutsideUK2015-08-262016-08-3109750795uk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-08-262016-08-3109750795uk-gaap:LeasedTangibleFixedAssets2015-08-262016-08-3109750795uk-gaap:AllSubsidiaries2015-08-262016-08-3109750795uk-gaap:AllAssociates2015-08-262016-08-3109750795dpl-gaap:CostSales2015-08-2509750795dpl-gaap:CostSales2016-08-3109750795dpl-gaap:CostSales2015-08-262016-08-3109750795dpl-gaap:DistributionCosts2015-08-262016-08-3109750795dpl-gaap:AdministrativeExpenses2015-08-262016-08-3109750795uk-bus:Director12015-08-262016-08-3109750795uk-bus:Director12016-08-31
Registered number: 09750795
Altrone LTD
Abbreviated accounts
For The Year Ended 31 August 2016
Imran Watson Chartered Certified Accountants

FCCA

Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 1,105
1,105
CURRENT ASSETS
Stocks 3,000
Cash at bank and in hand 7,847
10,847
Creditors: Amounts Falling Due Within One Year (7,678)
NET CURRENT ASSETS (LIABILITIES) 3,169
TOTAL ASSETS LESS CURRENT LIABILITIES 4,274
NET ASSETS 4,274
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss Account 4,174
SHAREHOLDERS' FUNDS 4,274
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Miss Anushmita Kadian
24/05/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on reducing balance method
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Tangible Assets
Total
Cost £
As at 26 August 2015 -
Additions 1,474
As at 31 August 2016 1,474
Depreciation
As at 26 August 2015 -
Provided during the period 369
As at 31 August 2016 369
Net Book Value
As at 31 August 2016 1,105
As at 26 August 2015 -
3. Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
4. Ultimate Controlling Party
The company's ultimate controlling party is Anushmita Kadian by virtue of his ownership of 100% of the issued share capital in the company.
Page 1