ALD Properties Limited - Accounts to registrar (filleted) - small 18.2

ALD Properties Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05820040 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

ALD Properties Limited

ALD Properties Limited (Registered number: 05820040)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


ALD Properties Limited (Registered number: 05820040)

Balance Sheet
31 March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 276,702 276,834

CURRENT ASSETS 76,817 77,073

CREDITORS
Amounts falling due within one year (97,447 ) (103,349 )
NET CURRENT LIABILITIES (20,630 ) (26,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,072

250,558

CREDITORS
Amounts falling due after more than one
year

214,756

214,756
NET ASSETS 41,316 35,802

CAPITAL AND RESERVES 41,316 35,802

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ALD Properties 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: 05820040

Registered office: The Coach House
Poynders End
Preston
Hitchin
Hertfordshire
SG4 7RX




ALD Properties Limited (Registered number: 05820040)

Balance Sheet - continued
31 March 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 December 2019 and were signed by:





P G Diamond - Director