Accounts Submission

ALPHA TRUST INTERNATIONAL LTD - Company Information

Company Accounts and Tax Online 07179811 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 07179811 2016-04-01 2017-03-31 07179811 2018-03-31 07179811 2017-04-01 2018-03-31 07179811 2017-03-31 07179811 countries:EnglandWales 2017-04-01 2018-03-31 07179811 curr:PoundSterling 2017-04-01 2018-03-31 07179811 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07179811 uk-bus:FRS102 2017-04-01 2018-03-31 07179811 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07179811 uk-bus:FullAccounts 2017-04-01 2018-03-31 07179811 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 07179811 uk-bus:Director1 2017-04-01 2018-03-31 07179811 uk-bus:Director1 2017-04-01 07179811 uk-bus:Director1 2018-03-31 07179811 core:AfterOneYear 2018-03-31 07179811 core:AfterOneYear 2017-03-31 07179811 core:WithinOneYear 2018-03-31 07179811 core:WithinOneYear 2017-03-31 07179811 core:WithinOneYear 2017-04-01 2018-03-31 07179811 core:AfterOneYear 2018-03-31 07179811 core:AfterOneYear 2017-03-31 07179811 core:AfterOneYear 2017-04-01 2018-03-31 07179811 core:ShareCapital 2018-03-31 07179811 core:ShareCapital 2017-03-31 07179811 core:RevaluationReserve 2018-03-31 07179811 core:RevaluationReserve 2017-03-31 07179811 core:RetainedEarningsAccumulatedLosses 2018-03-31 07179811 core:RetainedEarningsAccumulatedLosses 2017-03-31 07179811 1 2017-04-01 2018-03-31 07179811 core:LandBuildings 2017-04-01 2018-03-31 07179811 core:LandBuildings 2018-03-31 07179811 core:LandBuildings 2016-04-01 2017-03-31 07179811 core:LandBuildings 2017-03-31 07179811 core:PlantMachinery 2017-04-01 2018-03-31 07179811 core:PlantMachinery 2018-03-31 07179811 core:PlantMachinery 2016-04-01 2017-03-31 07179811 core:PlantMachinery 2017-03-31 07179811 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 07179811 core:FurnitureFittingsToolsEquipment 2018-03-31 07179811 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07179811 core:FurnitureFittingsToolsEquipment 2017-03-31 07179811 core:OfficeEquipment 2017-04-01 2018-03-31 07179811 core:OfficeEquipment 2018-03-31 07179811 core:OfficeEquipment 2016-04-01 2017-03-31 07179811 core:OfficeEquipment 2017-03-31 07179811 core:Vehicles 2017-04-01 2018-03-31 07179811 core:Vehicles 2018-03-31 07179811 core:Vehicles 2016-04-01 2017-03-31 07179811 core:Vehicles 2017-03-31 07179811 core:NetGoodwill 2017-04-01 2018-03-31 07179811 core:NetGoodwill 2018-03-31 07179811 core:NetGoodwill 2016-04-01 2017-03-31 07179811 core:NetGoodwill 2017-03-31 07179811 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 07179811 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 07179811 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07179811 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
07179811 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Adetokunbo Adewumi

This report was approved by the board of directors on 11 December 2018
And Signed On Behalf Of The Board By:

Name: Adetokunbo Adewumi
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	100,881	112,424
Cost of sales	(35,526)	(40,317)
Gross Profit or (Loss)	65,355	72,107
Administrative Expenses	(49,449)	(55,924)
Operating Profit or (Loss)	15,906	16,183
Profit or (Loss) Before Tax	15,906	16,183
Tax on Profit	(3,098)	(3,317)
Profit or (Loss) for Period	12,808	12,866

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	2,380	2,780
Total fixed assets:		2,380	2,780
Current assets
Debtors:	3	4,968	0
Cash at bank and in hand:		551	761
Total current assets:		5,519	761
Creditors: amounts falling due within one year:	4	( 4,453 )	( 903 )
Net current assets (liabilities):		1,066	( 142 )
Total assets less current liabilities:		3,446	2,638
Total net assets (liabilities):		3,446	2,638

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	3,346	2,538
Shareholders funds:	3,446	2,638

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 December 2018
And Signed On Behalf Of The Board By:

Name: Adetokunbo Adewumi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2017	5,120	5,120
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2018	5,120	5,120
Depreciation
At 01 April 2017	2,340	2,340
Charge for year	400	400
On disposals	-	-
Other adjustments	-	-
At 31 March 2018	2,740	2,740
Net book value
At 31 March 2018	2,380	2,380
At 31 March 2017	2,780	2,780

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

	2018 £	2017 £
Trade debtors	4,968	0
Total	4,968	0

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	538	903
Taxation and social security	3,915
Total	4,453	903

Director:		Adetokunbo Adewumi


Registered office:		96 Countess Way Broughton Milton Keynes Buckinghamshire MK10 7DX


Company Registration Number:		07179811 (England and Wales)

Accounts Submission