The Aldra Group Limited - Period Ending 2015-12-31

Registration number: 04540464

The Aldra Group Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

Stubbs Parkin Limited
Chartered Accountants
18a London Street
Southport
Merseyside
PR9 0UE

The Aldra Group Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

The Aldra Group Limited
(Registration number: 04540464)
Abbreviated Balance Sheet at 31 December 2014

		Note			2014 £						2013 £
	£			£			£			£
Fixed assets
Tangible fixed assets								5,067						6,756
Current assets
Debtors					87,980						77,993
Cash at bank and in hand					136,659						122,836
					224,639						200,829
Creditors: Amounts falling due within one year					(25,727)						(25,595)
Net current assets								198,912						175,234
Net assets								203,979						181,990
Capital and reserves
Called up share capital		3			60,011						60,011
Profit and loss account					143,968						121,979
Shareholders' funds								203,979						181,990

For the year ending 31 December 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 29 September 2015 and signed on its behalf by:

.........................................
Mr J C Berry
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

The Aldra Group Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

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).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% Reducing balance

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 January 2014		30,949			30,949
At 31 December 2014		30,949			30,949
Depreciation
At 1 January 2014		24,193			24,193
Charge for the year		1,689			1,689
At 31 December 2014		25,882			25,882
Net book value
At 31 December 2014		5,067			5,067
At 31 December 2013		6,756			6,756

Page 2

The Aldra Group Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1
Ordinary B shares of £1 each		10			10			10			10
Preference shares of £1 each		60,000			60,000			60,000			60,000
		60,011			60,011			60,011			60,011

Page 3