Abbreviated Company Accounts - 2 ALFRED ROAD BRIGHTON LIMITED

Abbreviated Company Accounts - 2 ALFRED ROAD BRIGHTON LIMITED


Registered Number 07253528

2 ALFRED ROAD BRIGHTON LIMITED

Abbreviated Accounts

31 May 2015

2 ALFRED ROAD BRIGHTON LIMITED Registered Number 07253528

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,402 13,402
13,402 13,402
Current assets
Debtors 97 298
Cash at bank and in hand 2,532 2,573
2,629 2,871
Creditors: amounts falling due within one year (10,627) (10,999)
Net current assets (liabilities) (7,998) (8,128)
Total assets less current liabilities 5,404 5,274
Total net assets (liabilities) 5,404 5,274
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 5,401 5,271
Shareholders' funds 5,404 5,274
  • For the year ending 31 May 2015 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 2 November 2015

And signed on their behalf by:
K J G Pracy, Director

2 ALFRED ROAD BRIGHTON LIMITED Registered Number 07253528

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

Turnover policy
Turnover represents the invoiced value of sales and is attributable to the one principal activity.

Tangible assets depreciation policy
No depreciation has been provided for.

2Tangible fixed assets
£
Cost
At 1 June 2014 13,402
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 13,402
Depreciation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 13,402
At 31 May 2014 13,402
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
3 Ordinary shares of £1 each 3 3