Alexander Advertising (International) Li - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00983605 (England and Wales)

Financial Statements for the Year Ended 31 May 2020

for

Alexander Advertising (International)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J P Alexander

SECRETARY:

Ms S D Easton

REGISTERED OFFICE:

Ipsden House

Lupton Road

Wallingford

Oxfordshire

OX10 9BS

REGISTERED NUMBER:

00983605 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

35 Penpont Water

Didcot

Oxfordshire

OX11 7LR

FIXED ASSETS

Tangible assets

4

4,363

4,863

CURRENT ASSETS

Debtors

5

187,327

253,591

Cash at bank and in hand

67,644

145,711

254,971

399,302

CREDITORS

Amounts falling due within one year

6

178,596

292,029

NET CURRENT ASSETS

76,375

107,273

TOTAL ASSETS LESS CURRENT LIABILITIES

80,738

112,136

CAPITAL AND RESERVES

Called up share capital

7

10,100

10,100

Retained earnings

70,638

102,036

SHAREHOLDERS' FUNDS

80,738

112,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2020 and were signed by:

J P Alexander - Director

1.	STATUTORY INFORMATION

Alexander Advertising (International) Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2019 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2019

36,482

Additions

1,213

At 31 May 2020

37,695

DEPRECIATION

At 1 June 2019

31,619

Charge for year

1,713

At 31 May 2020

33,332

NET BOOK VALUE

At 31 May 2020

4,363

At 31 May 2019

4,863

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.20

31.5.19

£

£

Trade debtors

117,598

174,440

Other debtors

69,729

79,151

187,327

253,591

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.20

31.5.19

£

£

Trade creditors

163,491

246,565

Taxation and social security

455

2,317

Other creditors

14,650

43,147

178,596

292,029

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.20

31.5.19

value:

£

£

100

A Ordinary

£1

100

100

Allotted and issued:

Number:

Class:

Nominal

31.5.20

31.5.19

value:

£

£

10,000

Share capital 1

£1

10,000

10,000