Abbreviated Company Accounts - THE ALTERNATIVE ACCOMODATION AGENCY LIMITED

THE ALTERNATIVE ACCOMODATION AGENCY LIMITED - Company Information

06847852 THE ALTERNATIVE ACCOMODATION AGENCY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06847852 2014-04-01 2015-03-31 06847852 2015-03-31 06847852 2014-03-31 06847852 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06847852 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 06847852

THE ALTERNATIVE ACCOMODATION AGENCY LIMITED

Abbreviated Accounts

31 March 2015

THE ALTERNATIVE ACCOMODATION AGENCY LIMITED Registered Number 06847852

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	453,472	196,075
		453,472	196,075
Current assets
Debtors		1,041,040	512,605
Cash at bank and in hand		145,732	278,407
		1,186,772	791,012
Creditors: amounts falling due within one year		(1,083,735)	(699,455)
Net current assets (liabilities)		103,037	91,557
Total assets less current liabilities		556,509	287,632
Creditors: amounts falling due after more than one year		(139,786)	(100,000)
Total net assets (liabilities)		416,723	187,632
Capital and reserves
Called up share capital	3	130	130
Share premium account		129,870	129,870
Revaluation reserve		121,949	0
Profit and loss account		164,774	57,632
Shareholders' funds		416,723	187,632

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 11 September 2015

And signed on their behalf by:
Martin Oldroyd, Director

THE ALTERNATIVE ACCOMODATION AGENCY LIMITED Registered Number 06847852

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:

Land and buildings - Straight line over years
Fixtures, fittings and equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	204,820
Additions	137,490
Disposals	-
Revaluations	121,949
Transfers	-
At 31 March 2015	464,259
Depreciation
At 1 April 2014	8,745
Charge for the year	2,042
On disposals	-
At 31 March 2015	10,787
Net book values
At 31 March 2015	453,472
At 31 March 2014	196,075

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

	2015 £	2014 £
130 Ordinary shares of £1 each	130	130