Abbreviated Company Accounts - ALTRINCHAM GRAMMAR SCHOOL DEVELOPMENTS LIMITED

Abbreviated Company Accounts - ALTRINCHAM GRAMMAR SCHOOL DEVELOPMENTS LIMITED

ALTRINCHAM GRAMMAR SCHOOL DEVELOPMENTS LIMITED - Company Information

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Registered Number 03454310

ALTRINCHAM GRAMMAR SCHOOL DEVELOPMENTS LIMITED

Abbreviated Accounts

31 August 2014

ALTRINCHAM GRAMMAR SCHOOL DEVELOPMENTS LIMITED Registered Number 03454310

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current assets
Debtors 3 42,380 8,914
Cash at bank and in hand 222,120 154,561
264,500 163,475
Net current assets (liabilities) 264,500 163,475
Total assets less current liabilities 264,500 163,475
Creditors: amounts falling due after more than one year (3,592) (3,107)
Total net assets (liabilities) 260,908 160,368
Reserves
Other reserves 160,368 79,497
Income and expenditure account 100,540 80,871
Members' funds 260,908 160,368
  • For the year ending 31 August 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 January 2015

And signed on their behalf by:
R J Russel-Fisher, Director
T J Gartside, Director

ALTRINCHAM GRAMMAR SCHOOL DEVELOPMENTS LIMITED Registered Number 03454310

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 0 0

All amounts fall due within one year. Adequate provision has been made against all amounts owing which may not be recoverable in full.