Accounts filed on 31-01-2019

Accounts filed on 31-01-2019

ALEXANDER AND MAY LIMITED - Company Information

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Registered number: 11151357
ALEXANDER AND MAY LIMITED
ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2019
Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
ALEXANDER AND MAY LIMITED
ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2019
DIRECTORS
Mrs R Hannam
REGISTERED OFFICE
The Incuhive Space
31-33 Compton Street
New Milton
Hampshire
BH25 6EQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11151357
ACCOUNTANTS
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
ALEXANDER AND MAY LIMITED
ACCOUNTS
FOR THEPERIODENDED31 JANUARY 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
ALEXANDER AND MAY LIMITED
BALANCE SHEET AT 31 January 2019
2019
Notes£
CURRENT ASSETS
Debtors25,895
Cash at bank and in hand11,942
17,837
CREDITORS: Amounts falling due within one year363,114
NET CURRENT LIABILITIES(45,277)
TOTAL ASSETS LESS CURRENT LIABILITIES(45,277)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(45,377)
SHAREHOLDERS' FUNDS(45,277)
For the year ending 31 January 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 July 2019 and signed on their behalf by
.............................
Mrs R Hannam
Director
ALEXANDER AND MAY LIMITED
NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 2019
£
Amounts falling due within one year
VAT5,895
5,895
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
Other creditors62,314
Accruals800
63,114
4. EMPLOYEES
2019
No.No.
Average number of employees1
ALEXANDER AND MAY LIMITED
5. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each
100