Alchin Property Ltd - Accounts


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Registered Number : 10187133


 

 

 

ALCHIN PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2017

End date: 31 May 2018
 
 
Notes
 
2018
£
  2017
£
Current assets      
Debtors 14,612   
Cash at bank and in hand 27,179    10 
41,791    10 
Creditors: amount falling due within one year (43,855)  
Net current assets (2,064)   10 
 
Total assets less current liabilities (2,064)   10 
Net assets (2,064)   10 
 

Capital and reserves
     
Called up share capital 2 10    10 
Profit and loss account (2,074)  
Shareholders funds (2,064)   10 
 


For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
Signed on behalf of the board of director


--------------------------------
Ms V Alchin
Director

Date approved by the board: 28 February 2019
1
General Information
Alchin Property Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 72 Kingston Street, Cambridge, CB1 2NU. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting Policies

Basis of accounting
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2.

Share Capital

Allotted
2018
£
  2017
£
10 Ordinary shares of £1.00 each 10    10 
10    10 

2