Registered Number 07806198

1-ALPHA ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2013

1-ALPHA ASSOCIATES LIMITED Registered Number 07806198

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 624 1,210
624 1,210
Current assets
Stocks - 6,000
Debtors 13,035 17,340
Cash at bank and in hand 8,950 18,872
21,985 42,212
Creditors: amounts falling due within one year (14,488) (40,880)
Net current assets (liabilities) 7,497 1,332
Total assets less current liabilities 8,121 2,542
Accruals and deferred income (1,500) (2,400)
Total net assets (liabilities) 6,621 142
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,521 42
Shareholders' funds 6,621 142
  • For the year ending 31 October 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2014

And signed on their behalf by:
Krishnan Narayanan, Director

1-ALPHA ASSOCIATES LIMITED Registered Number 07806198

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts derived from business services provided in the United Kingdom,
stated net of value added tax. Turnover is recorded on the accruals basis.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost based on prices prevailing at the date of acquisition of each asset evenly over its expected useful life, as
follows:
Computer equipment - three years - straight line

2Tangible fixed assets
£
Cost
At 1 November 2012 1,759
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1,759
Depreciation
At 1 November 2012 549
Charge for the year 586
On disposals -
At 31 October 2013 1,135
Net book values
At 31 October 2013 624
At 31 October 2012 1,210