Abbreviated Company Accounts - ALPHA ESTATES (ESSEX) LIMITED

Abbreviated Company Accounts - ALPHA ESTATES (ESSEX) LIMITED


Registered Number 07850019

ALPHA ESTATES (ESSEX) LIMITED

Abbreviated Accounts

30 November 2013

ALPHA ESTATES (ESSEX) LIMITED Registered Number 07850019

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Current assets
Debtors 2 5,000 5,000
Cash at bank and in hand 100 3,162
5,100 8,162
Creditors: amounts falling due within one year (20,350) (9,711)
Net current assets (liabilities) (15,250) (1,549)
Total assets less current liabilities (15,250) (1,549)
Total net assets (liabilities) (15,250) (1,549)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (15,350) (1,649)
Shareholders' funds (15,250) (1,549)
  • For the year ending 30 November 2013 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 10 July 2014

And signed on their behalf by:
Bakshi Singh, Director

ALPHA ESTATES (ESSEX) LIMITED Registered Number 07850019

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial satements have been prepared under the historical cost convention in accordance
with fundamental accounting concepts and comply with the applicable accounting standards.

Turnover policy
The company did not have any turnover during the year as it has not yet commenced its trading.

Tangible assets depreciation policy
No depreciation was provided in the accounts as the company does not have any fixed assets.

Other accounting policies
Taxation
No taxation provision was made in these accounts as the ompany sustained losses during the year.

2Debtors

Debtors represent the sum of £5000 paid as deposit for purchasing an investment property.

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100