Abbreviated Company Accounts - ALEXANDER PERKINS LIMITED

ALEXANDER PERKINS LIMITED - Company Information

09056627 ALEXANDER PERKINS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 09056627 2015-06-01 2016-05-31 09056627 2016-05-31 09056627 2015-05-31 09056627 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 09056627 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09056627

ALEXANDER PERKINS LIMITED

Abbreviated Accounts

31 May 2016

ALEXANDER PERKINS LIMITED Registered Number 09056627

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,015	9,426
		8,015	9,426
Current assets
Stocks		2,000	1,100
Debtors		3,667	7,541
Cash at bank and in hand		46,537	22,097
		52,204	30,738
Creditors: amounts falling due within one year		(58,374)	(38,497)
Net current assets (liabilities)		(6,170)	(7,759)
Total assets less current liabilities		1,845	1,667
Total net assets (liabilities)		1,845	1,667
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,843	1,665
Shareholders' funds		1,845	1,667

For the year ending 31 May 2016 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 28 June 2016

And signed on their behalf by:
Mr JD Alexander, Director

ALEXANDER PERKINS LIMITED Registered Number 09056627

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	12,569
Additions	1,260
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	13,829
Depreciation
At 1 June 2015	3,143
Charge for the year	2,671
On disposals	-
At 31 May 2016	5,814
Net book values
At 31 May 2016	8,015
At 31 May 2015	9,426

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2