Alexandra's Financial Management Limited - Accounts to registrar (filleted) - small 18.2

Alexandra's Financial Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06806862 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2019

for

Alexandra's Financial Management Limited

Alexandra's Financial Management Limited (Registered number: 06806862)






Contents of the Financial Statements
for the Year Ended 28 February 2019




Page

Balance Sheet 1


Alexandra's Financial Management Limited (Registered number: 06806862)

Balance Sheet
28 February 2019

2019 2018
£    £    £    £   
FIXED ASSETS 380,277 403,570

CURRENT ASSETS 68,232 12,619

CREDITORS
Amounts falling due within one year (80,033 ) (65,182 )
NET CURRENT LIABILITIES (11,801 ) (52,563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

368,476

351,007

CREDITORS
Amounts falling due after more than one
year

(289,000

)

(300,700

)

PROVISIONS FOR LIABILITIES (11,572 ) (7,889 )
NET ASSETS 67,904 42,418

CAPITAL AND RESERVES 67,904 42,418

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alexandra's Financial Management Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 06806862

Registered office: 7 Bankside
The Watermark
Gateshead
NE11 9SY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .




Alexandra's Financial Management Limited (Registered number: 06806862)

Balance Sheet - continued
28 February 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 May 2019 and were signed by:





N Flint - Director