Alfred Properties Ltd. - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06755727 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Alfred Properties Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Claridge

SECRETARY:

R C Grafton

REGISTERED OFFICE:

2 Temple Street

Keynsham

Bristol

BS31 1EG

REGISTERED NUMBER:

06755727 (England and Wales)

ACCOUNTANTS:

Grafton Jones

Chartered Tax Advisors

and Business Accountants

2 Temple Street

Keynsham

Bristol

BS31 1EG

CURRENT ASSETS

Debtors

11,820

13,956

Cash at bank

-

1,447

11,820

15,403

CREDITORS

Amounts falling due within one year

(11,650

)

(11,334

)

NET CURRENT ASSETS

170

4,069

TOTAL ASSETS LESS CURRENT LIABILITIES

170

4,069

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

160

4,059

SHAREHOLDERS' FUNDS

170

4,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 17 March 2016 and were signed by:

D Claridge - 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).

Turnover

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

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

30.11.15

30.11.14

value:

£

£

10

Ordinary shares

1

10

10

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2015 and

30 November 2014:

30.11.15

30.11.14

£

£

D Claridge

Balance outstanding at start of year

12,266

5,790

Amounts advanced

-

6,476

Amounts repaid

(2,065

)

-

Balance outstanding at end of year

10,201

12,266