Abbreviated Company Accounts - ALDERLEY EDGE LIMITED

Abbreviated Company Accounts - ALDERLEY EDGE LIMITED

ALDERLEY EDGE LIMITED - Company Information

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Registered Number 04240492

ALDERLEY EDGE LIMITED

Abbreviated Accounts

31 May 2014

ALDERLEY EDGE LIMITED Registered Number 04240492

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Current assets
Stocks 883,000 732,779
Debtors 981 1,128
Cash at bank and in hand 17,214 47,689
901,195 781,596
Creditors: amounts falling due within one year (72,578) (164,328)
Net current assets (liabilities) 828,617 617,268
Total assets less current liabilities 828,617 617,268
Total net assets (liabilities) 828,617 617,268
Capital and reserves
Called up share capital 100 100
Profit and loss account 828,517 617,168
Shareholders' funds 828,617 617,268
  • For the year ending 31 May 2014 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 22 September 2014

And signed on their behalf by:
A Leighton, Director

ALDERLEY EDGE LIMITED Registered Number 04240492

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.