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REGISTERED NUMBER: 09600970 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 20 May 2015 to 31 May 2016

for

Alphasys UK Limited
Alphasys UK Limited (Registered number: 09600970)

Contents of the Abbreviated Accounts
for the Period 20 May 2015 to 31 May 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Alphasys UK Limited

Company Information
for the Period 20 May 2015 to 31 May 2016







Director: V S Bagde





Registered office: 10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA





Registered number: 09600970 (England and Wales)





Accountants: K&B Accountancy Group
10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA
Alphasys UK Limited (Registered number: 09600970)

Abbreviated Balance Sheet
31 May 2016

Notes £   
Current assets
Debtors 13,537
Cash at bank 44,347
57,884
Creditors
Amounts falling due within one year (25,836 )
Net current assets 32,048
Total assets less current liabilities 32,048

Capital and reserves
Called up share capital 2 1,000
Profit and loss account 31,048
Shareholders' funds 32,048

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 9 February 2017 and were signed by:





V S Bagde - Director

Alphasys UK Limited (Registered number: 09600970)

Notes to the Abbreviated Accounts
for the Period 20 May 2015 to 31 May 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 net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

2. Called up share capital

Allotted and issued:
Number: Class: Nominal
value: £   
1,000 Ordinary Shares £1 1,000

1,000 Ordinary shares of £1 each were allotted at par during the period.

3. Ultimate controlling party

The controlling party is V S Bagde.

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