Alexander Solutions UK Limited - Accounts to registrar (filleted) - small 18.2

Alexander Solutions UK Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC336759(Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Alexander Solutions UK Limited

Alexander Solutions UK Limited (Registered number: SC336759)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Alexander Solutions UK Limited

Company Information
for the Year Ended 31 January 2018







DIRECTOR: A Balman





SECRETARY: Ms C Balman





REGISTERED OFFICE: 27 Ochiltree
Dunblane
FK15 0DG





REGISTERED NUMBER: SC336759(Scotland)





ACCOUNTANTS: KJM Accountancy
Suite 6, 42 Dalsetter Avenue
Glasgow
G15 8TE

Alexander Solutions UK Limited (Registered number: SC336759)

Statement of Financial Position
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6 6

CURRENT ASSETS
Debtors 5 14,560 8,640
Cash at bank 200,908 190,123
215,468 198,763
CREDITORS
Amounts falling due within one year 6 31,532 13,957
NET CURRENT ASSETS 183,936 184,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,942

184,812

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 183,940 184,810
SHAREHOLDERS' FUNDS 183,942 184,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 9 October 2018and were signed by:





A Balman- Director


Alexander Solutions UK Limited (Registered number: SC336759)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Alexander Solutions UK Limited is a private company, limited by shares, registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2017 - 2) .

Alexander Solutions UK Limited (Registered number: SC336759)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017
and 31 January 2018 750
DEPRECIATION
At 1 February 2017
and 31 January 2018 744
NET BOOK VALUE
At 31 January 2018 6
At 31 January 2017 6

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors 14,560 8,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Taxation and social security 24,288 13,957
Other creditors 7,244 -
31,532 13,957