Abbreviated Company Accounts - ALEXANDER ALDERTON LIMITED

ALEXANDER ALDERTON LIMITED - Company Information

01092159 ALEXANDER ALDERTON LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01092159 2014-04-01 2015-03-31 01092159 2015-03-31 01092159 2014-03-31 01092159 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01092159 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01092159

ALEXANDER ALDERTON LIMITED

Abbreviated Accounts

31 March 2015

ALEXANDER ALDERTON LIMITED Registered Number 01092159

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	388,848	311,511
		388,848	311,511
Current assets
Debtors		3,643	3,643
Cash at bank and in hand		42,994	112,122
		46,637	115,765
Creditors: amounts falling due within one year		(159,059)	(156,411)
Net current assets (liabilities)		(112,422)	(40,646)
Total assets less current liabilities		276,426	270,865
Total net assets (liabilities)		276,426	270,865
Capital and reserves
Called up share capital	3	4,002	4,002
Revaluation reserve		102,688	102,688
Profit and loss account		169,736	164,175
Shareholders' funds		276,426	270,865

For the year ending 31 March 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 5 November 2015

And signed on their behalf by:
Mr M H C Alexander, Director

ALEXANDER ALDERTON LIMITED Registered Number 01092159

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	321,438
Additions	77,946
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	399,384
Depreciation
At 1 April 2014	9,927
Charge for the year	609
On disposals	-
At 31 March 2015	10,536
Net book values
At 31 March 2015	388,848
At 31 March 2014	311,511

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4,002 Ordinary shares of £1 each	4,002	4,002