2012-09-01
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Private Limited Company
07748734
2013-08-31
07748734
2012-09-01
2013-08-31
07748734
2012-08-31
07748734
2011-08-22
2012-08-31
07748734
uk-bus:Director1
2012-09-01
2013-08-31
07748734
uk-bus:AllOrdinaryShares
2013-08-31
iso4217:GBP
For the year ended 31 August 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07748734
2
ALBRIGHT DENE LTD
For the year ended 31 August 2013
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
ALBRIGHT DENE LTD
Accountants' Report
For the year ended 31 August 2013
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of ALBRIGHT DENE LTD for the year ended 31 August 2013 which comprise the Profit and Loss |
| Account, the Balance Sheet and the related notes from the company's accounting records and from information |
| and explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
| professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of ALBRIGHT DENE LTD, as a body, in accordance with the |
| terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the |
| accounts of ALBRIGHT DENE LTD and state those matters that we have agreed to state to the Board of Directors |
| of ALBRIGHT DENE LTD, as a body, in this report in accordance with the requirements of the Association of |
| Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent |
| permitted by law, we do not accept or assume responsibility to anyone other than ALBRIGHT DENE LTD and its |
| Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that ALBRIGHT DENE LTD has kept adequate accounting records and to prepare statutory |
| accounts that give a true and fair view of the assets, liabilities, financial position and loss of ALBRIGHT DENE LTD. |
| You consider that ALBRIGHT DENE LTD is exempt from the statutory audit requirement for the year. |
THURAI & CO
216 HEADLEY WAY
HEADINGTON
OXFORD
OX3 7TA
1 of 4
4
| Abbreviated Balance Sheet |
ALBRIGHT DENE LTD
2013
2012
2
962
1,221
50,000
50,000
3
50,962
51,221
-
28,459
4,833
19,721
33,292
19,721
| Creditors: amounts falling due within one year |
(40,022)
(82,900)
(20,301)
(49,608)
Net current liabilities
| Total assets less current liabilities |
1,354
30,920
1,354
Net assets
30,920
1,354
30,920
1,354
30,920
Shareholders funds
| For the year ended 31 August 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 11 March 2015 |
| JOSEPH CHRISTOPHER MCDERMOTT Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
ALBRIGHT DENE LTD
For the year ended 31 August 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
1,570
176
1,746
349
435
Charge for year
784
962
1,221
3 of 4
6
| Notes to the Abbreviated Financial Statements |
ALBRIGHT DENE LTD
For the year ended 31 August 2013
| 3 Fixed asset investments |
50,000
50,000
50,000
50,000
| Allotted called up and fully paid |
2013
2012
| 1 Ordinary shares of £1.00 each |
1
1
1
1
4 of 4
