Abbreviated Company Accounts - ALEXANDER BALLARD HOLDINGS LTD

ALEXANDER BALLARD HOLDINGS LTD - Company Information

07045441 ALEXANDER BALLARD HOLDINGS LTD 2015-10-31 false 2014-11-01 2015-10-31 true 07045441 2014-11-01 2015-10-31 07045441 2015-10-31 07045441 2014-10-31 07045441 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07045441 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07045441

ALEXANDER BALLARD HOLDINGS LTD

Abbreviated Accounts

31 October 2015

ALEXANDER BALLARD HOLDINGS LTD Registered Number 07045441

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,175	1,175
		1,175	1,175
Current assets
Debtors		380	380
		380	380
Creditors: amounts falling due within one year		(176)	(156)
Net current assets (liabilities)		204	224
Total assets less current liabilities		1,379	1,399
Total net assets (liabilities)		1,379	1,399
Capital and reserves
Called up share capital	3	400	400
Profit and loss account		979	999
Shareholders' funds		1,379	1,399

For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
D I Ballard, Director

ALEXANDER BALLARD HOLDINGS LTD Registered Number 07045441

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of services, excluding value added tax.

2Intangible fixed assets

	£
Cost
At 1 November 2014	1,175
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,175
Amortisation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	1,175
At 31 October 2014	1,175

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

	2015 £	2014 £
400 Ordinary shares of £1 each	400	400