Albemarle Estates Limited |
Registered number: |
01806388 |
Abbreviated Balance Sheet |
as at 31 March 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
81,280 |
|
|
81,324 |
|
Current assets |
Debtors |
|
|
2,779 |
|
|
3,218 |
Cash at bank and in hand |
|
|
13,405 |
|
|
6,351 |
|
|
|
16,184 |
|
|
9,569 |
|
Creditors: amounts falling due within one year |
|
|
(86,461) |
|
|
(89,665) |
|
Net current liabilities |
|
|
|
(70,277) |
|
|
(80,096) |
|
Net assets |
|
|
|
11,003 |
|
|
1,228 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
10,903 |
|
|
1,128 |
|
Shareholders' funds |
|
|
|
11,003 |
|
|
1,228 |
|
|
|
|
|
|
|
|
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. |
|
|
................................................ |
R L Winkler |
Director |
Approved by the board on 18 September 2015 |
|