Alpha Power Cleaning Limited - Limited company - abbreviated - 11.0.0

Alpha Power Cleaning Limited - Limited company - abbreviated - 11.0.0

ALPHA POWER CLEANING LIMITED - Company Information

Print Friendly Version

06645870 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066458702012-12-31066458702013-12-31066458702013-01-012013-12-31066458702011-12-31066458702012-01-012012-12-31066458702012-12-3106645870ns12:England2013-01-012013-12-3106645870ns14:PoundSterling2013-01-012013-12-3106645870ns7:Director12013-01-012013-12-3106645870ns7:OrdinaryShareClass12013-01-012013-12-3106645870ns7:Director32013-01-012013-12-3106645870ns7:RegisteredOffice2013-01-012013-12-3106645870ns7:EntityAccountantsOrAuditors2013-01-012013-12-3106645870ns5:PlantMachinery2013-01-012013-12-3106645870ns5:MotorVehicles2013-01-012013-12-3106645870ns7:OrdinaryShareClass12013-12-3106645870ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 06645870 (England and Wales)


















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

ALPHA POWER CLEANING LIMITED

ALPHA POWER CLEANING LIMITED (REGISTERED NUMBER: 06645870)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ALPHA POWER CLEANING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: Mr N Hands
Mr J S Hands





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 06645870 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
ALPHA POWER CLEANING LIMITED (REGISTERED NUMBER: 06645870)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 98,191 68,164

CURRENT ASSETS
Debtors 36,031 81,498
Cash at bank 54,041 12,298
90,072 93,796
CREDITORS
Amounts falling due within one year 40,339 28,817
NET CURRENT ASSETS 49,733 64,979
TOTAL ASSETS LESS CURRENT
LIABILITIES
147,924
133,143

CREDITORS
Amounts falling due after more than one
year
(11,392		 )
(4,584		 )

PROVISIONS FOR LIABILITIES (19,638 ) (11,834 )
NET ASSETS 116,894 116,725

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 116,794 116,625
SHAREHOLDERS' FUNDS 116,894 116,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

The notes form part of these abbreviated accounts

Page 2 continued...
ALPHA POWER CLEANING LIMITED (REGISTERED NUMBER: 06645870)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


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 14 July 2014 and were signed on its
behalf by:





Mr N Hands - Director


The notes form part of these abbreviated accounts

Page 3
ALPHA POWER CLEANING LIMITED (REGISTERED NUMBER: 06645870)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Plant and machinery - 15% on reducing balance
Motor vehicles - 15% 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.

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 January 2013 94,927
Additions 47,355
At 31 December 2013 142,282
DEPRECIATION
At 1 January 2013 26,763
Charge for year 17,328
At 31 December 2013 44,091
NET BOOK VALUE
At 31 December 2013 98,191
At 31 December 2012 68,164

Page 4 continued...
ALPHA POWER CLEANING LIMITED (REGISTERED NUMBER: 06645870)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 5