ACCOUNTS - Final Accounts preparation


05264940 2014-04-01 false true 2015-03-312015-03-31 05264940 2014-04-01 2015-03-31 05264940 2015-03-31 05264940 2014-03-31 05264940 c:OrdinaryShareClass1 2015-03-31 05264940 c:OrdinaryShareClass1 2014-03-31 05264940 c:OrdinaryShareClass1 2014-04-01 2015-03-31 05264940 c:Director2 2014-04-01 2015-03-31 05264940 c:Director4 2014-04-01 2015-03-31 xbrli:shares iso4217:GBP

Registered number: 05264940










ALBANY COURT (CROMER) FREEHOLD LIMITED








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

 
ALBANY COURT (CROMER) FREEHOLD LIMITED
REGISTERED NUMBER: 05264940

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
90,000
90,000
 
CURRENT ASSETS





 
Debtors
-
7,175

 
Cash at bank

47,411
39,526







 
47,411
46,701
 
CREDITORS: amounts falling due within one year
(289)
(448)
 
NET CURRENT ASSETS


47,122

46,253
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 137,122

 136,253
  
CAPITAL AND RESERVES

 
Called up share capital
3
41
41
 
Share premium account
117,104
117,104
 
Profit and loss account
19,977
19,108
 
SHAREHOLDERS' FUNDS
 

 137,122

 136,253


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 22 August 2015.




Mr David Gwynn
Mr Michael J Bradly-Russell
Director
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ALBANY COURT (CROMER) FREEHOLD LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:



2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 April 2014 and 31 March 2015

90,000



Depreciation


At 1 April 2014 and 31 March 2015

-




Net book value


At 31 March 2015
 90,000


At 31 March 2014

 90,000


3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



41 Ordinary shares of £1 each
 41
 41

Page 2