Alverton Court Developments Limited - Limited company - abbreviated

REGISTERED NUMBER: 04680023 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ALVERTON COURT DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A D Craze

SECRETARY:

R D Craze

REGISTERED OFFICE:

Trevalsa

Quay Road

St Agnes

TR5 0RP

REGISTERED NUMBER:

04680023 (England and Wales)

ACCOUNTANT:

John Girdlestone Chartered Accountant

Waterside Court

Falmouth Road

Penryn

Cornwall

TR10 8AW

CURRENT ASSETS

Stocks

180,000

CREDITORS

Amounts falling due within one year

175,732

NET CURRENT ASSETS

4,268

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,268

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

4,168

SHAREHOLDERS' FUNDS

4,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2015 and were signed by:

A D Craze - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary shares

£1

100

Alverton Court Developments Limited - Limited company - abbreviated - 11.9

Alverton Court Developments Limited - Limited company - abbreviated - 11.9