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02743550
Alverton Manor Limited
2015-05-31
2
2
2
2
2
2
2
2
2
2
true
true
true
true
2015-10-23
M R Sagin
April 2008
Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.
Taxation
Corporation tax payable is provided on taxable profits at the current rates.Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
M R Sagin
N C Helsby
Class 1 shares
600000
1
600000
600000
Class 2 shares
Class 3 shares
Class 4 shares
Class 5 shares
Class 6 shares
Class 7 shares
Class 8 shares
Class 9 shares
Class 10 shares
Class 1 shares
1
2
2
2
Class 2 shares
Class 3 shares
Class 4 shares
Class 5 shares
Class 6 shares
Class 7 shares
Class 8 shares
Class 9 shares
Class 10 shares
2
2
2
2
2
2
0
0
0
0
0
0
0
0
Controlling Party
The company is a wholly owned subsidiary of Killiow Estates Limited, a limited company registered in England.
xbrli:shares
iso4217:GBP
xbrli:pure
http://www.companieshouse.gov.uk/
2013-06-01
2014-05-31
http://www.companieshouse.gov.uk/
2014-06-01
2015-05-31
http://www.companieshouse.gov.uk/
2014-05-31
http://www.companieshouse.gov.uk/
2015-05-31
http://www.companieshouse.gov.uk/
2013-05-31
http://www.companieshouse.gov.uk/
2014-05-31
2015-10-23