Alexander Court (Stoke on Trent) Management Company Ltd |
Registered number: |
05609840 |
Abbreviated Balance Sheet |
as at 30 November 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Debtors |
|
|
120 |
|
|
113 |
Cash at bank and in hand |
|
|
1,708 |
|
|
1,130 |
|
|
|
1,828 |
|
|
1,243 |
|
Creditors: amounts falling due within one year |
|
|
(1,779) |
|
|
(978) |
|
Net current assets |
|
|
|
49 |
|
|
265 |
|
Net assets |
|
|
|
49 |
|
|
265 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
15 |
|
|
15 |
Profit and loss account |
|
|
|
34 |
|
|
250 |
|
Shareholders' funds |
|
|
|
49 |
|
|
265 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mrs Caroline A Brenner |
Director |
Approved by the board on 26 May 2015 |
|