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ALD BUSINESS SERVICES LTD




Company Registration Number:
06138834 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ALD BUSINESS SERVICES LTD

Company Information
for the Period Ended
31st March 2010




Director: Lorraine Duncan
Antony Duncan
Company secretary: Lorraine Duncan
Registered office: 8 Cartmel Close
Bury
Lancashire
BL9 8JA
Company Registration Number: 06138834 (England and Wales)

ALD BUSINESS SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 7 313 607
Total fixed assets: 313 607
Current assets
Stocks: 0 0
Debtors: 8 7,787 2,155
Cash at bank and in hand: 2,994 6,338
Total current assets: 10,781 8,493
Creditors
Creditors: amounts falling due within one year 9 10,795 9,027
Net current assets (liabilities): ( 14 ) ( 534 )
Total assets less current liabilities: 299 73
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 299 73

The notes form part of these financial statements

ALD BUSINESS SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 5 5
Revaluation reserve: - 0
Profit and Loss account: 294 68
Total shareholders funds: 299 73

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lorraine Duncan
Status: Director

The notes form part of these financial statements

ALD BUSINESS SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provide at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Equipment - 33% straight line

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2009: 887
    At 31st March 2010: 887
    Depreciation
    At 01st April 2009: 280
    Charge for year: 294
    At 31st March 2010: 574
    Net book value
    At 31st March 2010: 313
    At 31st March 2009: 607

  • 8. Debtors

    Trade debtors for 2010 amount to £7787.00

  • 9. Creditors: amounts falling due within one year

    There were no trade creditors for 2010. Taxations and social security creditors amount to £9842.00

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1 5
    Total share capital: 5
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1 5
    Total share capital: 5