Accounts Submission


LONDON ALTERNATIVE MARKET LTD

Company Registration Number:
05905379 (England and Wales)

Unaudited abridged accounts for the year ended 13 August 2020

Period of accounts

Start date: 14 August 2019

End date: 13 August 2020

LONDON ALTERNATIVE MARKET LTD

Contents of the Financial Statements

for the Period Ended 13 August 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LONDON ALTERNATIVE MARKET LTD

Company Information

for the Period Ended 13 August 2020




Director: David Julian Cain
Secretary: Peter Telford Cain
Registered office: 23
Thames Crescent
Maidenhead
Berkshire
SL6 8EY
Company Registration Number: 05905379 (England and Wales)

LONDON ALTERNATIVE MARKET LTD

Balance sheet

As at 13 August 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 186 332
Total fixed assets: 186 332
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 323
Total current assets: 0 323
Net current assets (liabilities): 0 323
Total assets less current liabilities: 186 655
Total net assets (liabilities): 186 655

The notes form part of these financial statements

LONDON ALTERNATIVE MARKET LTD

Balance sheet continued

As at 13 August 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 86 555
Shareholders funds: 186 655

For the year ending 13 August 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2021
And Signed On Behalf Of The Board By:

Name: David Julian Cain
Status: Director

The notes form part of these financial statements

LONDON ALTERNATIVE MARKET LTD

Notes to the Financial Statements

for the Period Ended 13 August 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets have been depreciated by 205 during this trading period

LONDON ALTERNATIVE MARKET LTD

Notes to the Financial Statements

for the Period Ended 13 August 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

LONDON ALTERNATIVE MARKET LTD

Notes to the Financial Statements

for the Period Ended 13 August 2020

  • 3. Off balance sheet disclosure

    No

LONDON ALTERNATIVE MARKET LTD

Notes to the Financial Statements

for the Period Ended 13 August 2020

4. Tangible Assets

Total
Cost £
At 14 August 2019 332
Additions -
Disposals -
Revaluations -
Transfers -
At 13 August 2020 332
Depreciation
At 14 August 2019 -
Charge for year 146
On disposals -
Other adjustments -
At 13 August 2020 146
Net book value
At 13 August 2020 186
At 13 August 2019 332