REGISTERED NUMBER: 05396253 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ALPHA FLOORING (UK) LTD

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

Director:

M R Tavinor

Secretary:

Mrs L J Tavinor

Registered office:

Unit C

Reform Road

Maidenhead

Berkshire

SL6 8BT

Registered number:

05396253 (England and Wales)

Accountants:

Norwoods

Suite 19

Maple Court

Grove Park

Maidenhead

Berkshire

SL6 3LW

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Alpha Flooring (UK) Ltd for the year ended 31 March 2016 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Alpha Flooring (UK) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alpha Flooring (UK) Ltd and state those matters that we have agreed to state to the director of Alpha Flooring (UK) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Alpha Flooring (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpha Flooring (UK) Ltd. You consider that Alpha Flooring (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alpha Flooring (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Norwoods

Suite 19

Maple Court

Grove Park

Maidenhead

Berkshire

SL6 3LW

20 September 2016

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

6,227

16,982

Investments

4

1,000

-

7,227

16,982

CURRENT ASSETS

Stocks

19,495

7,329

Debtors

643,780

214,058

Cash at bank

249,137

415,845

912,412

637,232

CREDITORS

Amounts falling due within one year

239,197

210,713

NET CURRENT ASSETS

673,215

426,519

TOTAL ASSETS LESS CURRENT LIABILITIES

680,442

443,501

CAPITAL AND RESERVES

Called up share capital

5

20,000

20,000

Profit and loss account

660,442

423,501

SHAREHOLDERS' FUNDS

680,442

443,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 director on 19 September 2016 and were signed by:

M R Tavinor - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery

-

25% on cost

Motor vehicles

-

20% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

Cost

At 1 April 2015

30,000

Disposals

(30,000

)

At 31 March 2016

-

Amortisation

At 1 April 2015

30,000

Eliminated on disposal

(30,000

)

At 31 March 2016

-

Net book value

At 31 March 2016

-

At 31 March 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

Cost

At 1 April 2015

52,536

Additions

379

Disposals

(34,004

)

At 31 March 2016

18,911

Depreciation

At 1 April 2015

35,554

Charge for year

2,194

Eliminated on disposal

(25,064

)

At 31 March 2016

12,684

Net book value

At 31 March 2016

6,227

At 31 March 2015

16,982

4.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

Cost

Additions

1,000

At 31 March 2016

1,000

Net book value

At 31 March 2016

1,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

WE Build Homes Limited

Nature of business: Residential renovations

%

Class of shares:

holding

Ordinary

100.00

28.2.16

£

Aggregate capital and reserves

1,000

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

20,000

Ordinary

£1

20,000

20,000