Club Albert Ltd - Period Ending 2020-03-24

Registration number: 11632090

Club Albert Ltd

Annual Report and Unaudited Financial Statements

for the Period from 19 October 2018 to 24 March 2020

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

 

Club Albert Ltd

Company Information

Directors

G W P Aarons K M Rubie C A T Reen P G Burke P H van Hasbroeck

Registered office

1B Albert Court Prince Consort Road London SW7 2BE

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Page 1

Club Albert Ltd

Profit and Loss Account for the Period from 19 October 2018 to 24 March 2020

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 4 form an integral part of these financial statements.

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Club Albert Ltd

(Registration number: 11632090)
Balance Sheet as at 24 March 2020

	Note	2020 £
Current assets
Debtors		1
Capital and reserves
Called up share capital	3	1
Total equity		1

For the financial period ending 24 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 June 2020 and signed on its behalf by:
 

K M Rubie
Director

The notes on page 4 form an integral part of these financial statements.

Page 3

Club Albert Ltd

Notes to the Unaudited Financial Statements for the Period from 19 October 2018 to 24 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1B Albert Court Prince Consort Road
London
SW7 2BE

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Share capital

Allotted, called up and fully paid shares

	2020
	No.	£
Ordinary of £1 each	1	1

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