ALDER HEY PROMOTIONS LTD

ALDER HEY PROMOTIONS LTD

ALDER HEY PROMOTIONS LTD - Company Information

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ALDER HEY PROMOTIONS LTD

Company Registration Number:
08019977 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 1 April 2018

End date: 31 March 2019

ALDER HEY PROMOTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Additional notes
Balance sheet notes

ALDER HEY PROMOTIONS LTD

Balance sheet

As at 31 March 2019

Notes 2019 2018


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 2 490 490
Total fixed assets: 490 490
Current assets
Stocks: 3 14,423 11,985
Debtors: 4 577,733 343,578
Cash at bank and in hand: 137,805 90,142
Investments:   0 0
Total current assets: 729,961 445,705
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 6,043 ) ( 18,522 )
Net current assets (liabilities): 723,918 427,183
Total assets less current liabilities: 724,408 427,673
Total net assets (liabilities): 724,408 427,673
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 724,406 427,671
Total Shareholders' funds: 724,408 427,673

The notes form part of these financial statements

ALDER HEY PROMOTIONS LTD

Balance sheet statements

For the year ending 31 March 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 October 2019
and signed on behalf of the board by:

Name: N Collins
Status: Director

The notes form part of these financial statements

ALDER HEY PROMOTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Significant judgments and estimatesTurnoverStocksCash Flow Going Concern Joint Venture

ALDER HEY PROMOTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Fixed assets investments note

The investment represents a holding of 490 A ordinary shares in The Hardleeys Limited, a company incorporated in England, company number 09856586. This represents a 49% shareholding in the company. The Hardleeys Limited was incorporated on 4th November 2015 and had been dormant since incorporation. The aggregate of the share capital and reserves of The Hardleeys Limited at 31 March 2019 was £1,000 and the profit for the period ending on the date was £NIL.

ALDER HEY PROMOTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Stocks

2019 2018
£ £
Stocks 14,423 11,985
Payments on account 0 0
Total 14,423 11,985

ALDER HEY PROMOTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

2019 2018
£ £
Trade debtors 562,396 342,811
Other debtors 15,337 767
Total 577,733 343,578

ALDER HEY PROMOTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Creditors: amounts falling due within one year note

2019 2018
£ £
Trade creditors 491 0
Taxation and social security 3,052 0
Accruals and deferred income 2,500
Other creditors 18,522
Total 6,043 18,522