Alrp Ltd - Accounts to registrar (filleted) - small 18.2

Alrp Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC477612 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

ALRP LTD

ALRP LTD (REGISTERED NUMBER: SC477612)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALRP LTD

COMPANY INFORMATION
for the Year Ended 30 April 2018







DIRECTOR: A Rae





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC477612 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

ALRP LTD (REGISTERED NUMBER: SC477612)

BALANCE SHEET
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,528 25,182

CURRENT ASSETS
Cash at bank and in hand 26,603 15,248

CREDITORS
Amounts falling due within one year 5 10,186 7,113
NET CURRENT ASSETS 16,417 8,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,945

33,317

CREDITORS
Amounts falling due after more than one
year

6

(7,785

)

(11,245

)

PROVISIONS FOR LIABILITIES (4,280 ) (5,036 )
NET ASSETS 26,880 17,036

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,878 17,034
SHAREHOLDERS' FUNDS 26,880 17,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

ALRP LTD (REGISTERED NUMBER: SC477612)

BALANCE SHEET - continued
30 April 2018


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 Income Statement has not been delivered.

The financial statements were approved by the director on 22 January 2019 and were signed by:





A Rae - Director


ALRP LTD (REGISTERED NUMBER: SC477612)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

Alrp Ltd 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet 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.

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 profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

ALRP LTD (REGISTERED NUMBER: SC477612)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2018

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2017 18,000 19,220 37,220
Additions - 4,855 4,855
At 30 April 2018 18,000 24,075 42,075
DEPRECIATION
At 1 May 2017 4,500 7,538 12,038
Charge for year 3,375 4,134 7,509
At 30 April 2018 7,875 11,672 19,547
NET BOOK VALUE
At 30 April 2018 10,125 12,403 22,528
At 30 April 2017 13,500 11,682 25,182

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Computer
equipment
£   
COST
At 1 May 2017 2,492
Transfer to ownership (2,492 )
At 30 April 2018 -
DEPRECIATION
At 1 May 2017 1,090
Transfer to ownership (1,090 )
At 30 April 2018 -
NET BOOK VALUE
At 30 April 2018 -
At 30 April 2017 1,402

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Other loans 3,460 3,460
Hire purchase contracts - 935
Tax 3,448 -
Directors' current accounts 2,078 1,718
Accrued expenses 1,200 1,000
10,186 7,113

ALRP LTD (REGISTERED NUMBER: SC477612)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2018

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.18 30.4.17
£    £   
Other loans - 1-2 years 3,460 3,460
Other loans - 2-5 years 4,325 7,785
7,785 11,245

7. RELATED PARTY DISCLOSURES

The director of the company was owed £2,078 (2017-£1,7189) at the year end. £2,078 was the maximum
amount outstanding during the year