Abbreviated Company Accounts - ALDERSBROOK PROPERTIES LIMITED

ALDERSBROOK PROPERTIES LIMITED - Company Information

04395464 ALDERSBROOK PROPERTIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04395464 2014-04-01 2015-03-31 04395464 2015-03-31 04395464 2014-03-31 04395464 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04395464 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 04395464

ALDERSBROOK PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

ALDERSBROOK PROPERTIES LIMITED Registered Number 04395464

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	199,714
		-	199,714
Current assets
Cash at bank and in hand		83,945	100
		83,945	100
Creditors: amounts falling due within one year		(120,324)	(233,660)
Net current assets (liabilities)		(36,379)	(233,560)
Total assets less current liabilities		(36,379)	(33,846)
Total net assets (liabilities)		(36,379)	(33,846)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(36,479)	(33,946)
Shareholders' funds		(36,379)	(33,846)

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 15 December 2015

And signed on their behalf by:
P Flannery, Director

ALDERSBROOK PROPERTIES LIMITED Registered Number 04395464

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 January 2015).

Other accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land and Buildings Not depreciated
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	199,714
Additions	-
Disposals	(199,714)
Revaluations	-
Transfers	-
At 31 March 2015	0
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	0
At 31 March 2014	199,714

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100