Alliance Solutions Group Ltd Small abbreviated accounts

ALLIANCE SOLUTIONS GROUP LIMITED - Company Information

FY Private Limited Company Company accounts 2017-07-21 2017-07-21 false true false false false false false false false false true false true true 2015-11-01 true xbrli:pure xbrli:shares iso4217:GBP 05175949 2015-11-01 2016-10-31 05175949 2016-10-31 05175949 2015-10-31 05175949 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 05175949 uk-bus:Director2 2015-11-01 2016-10-31 05175949 uk-gaap:AllSubsidiaries 2015-11-01 2016-10-31 05175949 uk-bus:OrdinaryShareClass1 2016-10-31 05175949 uk-bus:OrdinaryShareClass1 2015-10-31 05175949 uk-lang:English 2015-11-01 2016-10-31 05175949 uk-curr:PoundSterling 2015-11-01 2016-10-31

COMPANY REGISTRATION NUMBER 05175949

ALLIANCE SOLUTIONS GROUP LTD

ABBREVIATED ACCOUNTS

31 October 2016

ALLIANCE SOLUTIONS GROUP LTD

ABBREVIATED BALANCE SHEET

31 October 2016

	2016		2015
Note	£	£	£

FIXED ASSETS

Investments	2	1,900	1,900
		--------	--------

CURRENT ASSETS

Cash at bank and in hand	667		667

CREDITORS: Amounts falling due within one year	1,900		1,900
	--------		--------
NET CURRENT LIABILITIES		( 1,233)	( 1,233)
		--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES		667	667
		--------	--------

CAPITAL AND RESERVES

Called up equity share capital	3	667	667
		-----	-----
SHAREHOLDERS' FUNDS		667	667
		-----	-----

For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their 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 special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 21 July 2017 , and are signed on their behalf by:

Mr F T D Ramsay

Company Registration Number: 05175949

ALLIANCE SOLUTIONS GROUP LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

Basis of accounting

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).

Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2. FIXED ASSETS

	Investments
	£

COST

At 1 November 2015 and 31 October 2016	1,900
	--------

NET BOOK VALUE

At 31 October 2016	1,900
	--------

At 31 October 2015	1,900
	--------

	Country of incorporation	Holding	Proportion of voting rights and shares held	Nature of business

Subsidiary undertakings All held by the company:

Alliance Solutions Ltd	England	1,000	100%	Information Technology
Alliance Support Ltd	England	898	100%	Information Technology

Alliance Document Systems Ltd	England	2	100%	Information Technology

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	667	667	667	667
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