REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 1 October 2015 to 31 October 2016 |
|
for |
|
ALEB Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 1 October 2015 to 31 October 2016 |
|
for |
|
ALEB Limited |
ALEB Limited (Registered number: 09241280) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Period 1 October 2015 to 31 October 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 | to | 3 |
|
Notes to the Abbreviated Accounts | 4 | to | 5 |
ALEB Limited |
|
Company Information |
for the Period 1 October 2015 to 31 October 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
ALEB Limited (Registered number: 09241280) |
|
Abbreviated Balance Sheet |
31 October 2016 |
|
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
|
PROVISIONS FOR LIABILITIES |
|
( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
ALEB Limited (Registered number: 09241280) |
|
Abbreviated Balance Sheet - continued |
31 October 2016 |
|
|
|
|
|
|
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 financial statements were approved by the director on
|
|
|
|
|
|
|
|
ALEB Limited (Registered number: 09241280) |
|
Notes to the Abbreviated Accounts |
for the Period 1 October 2015 to 31 October 2016 |
|
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 amounts earned on goods and services provided during the year and derives |
from the provision of goods and services falling within the company's ordinary activities. |
|
Tangible fixed assets |
|
|
Computer equipment | - |
|
|
All fixed assets are initially recorded at cost. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
and 31 October 2016 |
|
DEPRECIATION |
At 1 October 2015 |
|
Charge for period |
|
At 31 October 2016 |
|
NET BOOK VALUE |
At 31 October 2016 |
|
At 30 September 2015 |
|
|
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 1 |
At 31 October 2016 | 1 |
NET BOOK VALUE |
At 31 October 2016 |
|
ALEB Limited (Registered number: 09241280) |
|
Notes to the Abbreviated Accounts - continued |
for the Period 1 October 2015 to 31 October 2016 |
|
3. | FIXED ASSET INVESTMENTS - continued |
|
The Company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
|
|
Nature of business:
|
% |
Class of shares: | holding |
Ordinary | 50.00 |
|
£ |
Aggregate capital and reserves | (16,958 | ) |
Loss for the period | (16,300 | ) |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
|
|
During the year the 3 Ordinary shares were reclassified into 2 A Ordinary shares and 1 B Ordinary |
share. |