ALMS Property Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08356962 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st January 2016

for

ALMS Property Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M H Musgrave

M T Lister

REGISTERED OFFICE:

Toppitt Croft

Bagden Lane

Clayton West

Huddersfield

West Yorkshire

HD8 9LQ

REGISTERED NUMBER:

08356962 (England and Wales)

FIXED ASSETS

Tangible assets

2

355,945

355,945

CURRENT ASSETS

Debtors

200

200

Cash at bank

36,538

11,316

36,738

11,516

CREDITORS

Amounts falling due within one year

365,972

362,108

NET CURRENT LIABILITIES

(329,234

)

(350,592

)

TOTAL ASSETS LESS CURRENT LIABILITIES

26,711

5,353

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

26,707

5,349

SHAREHOLDERS' FUNDS

26,711

5,353

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21st October 2016 and were signed on its behalf by:

M T Lister - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Not Depreciated

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2015

and 31st January 2016

355,945

NET BOOK VALUE

At 31st January 2016

355,945

At 31st January 2015

355,945

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

£

1

Ordinary 'A'

£1

1

1

1

Ordinary 'B'

£1

1

1

1

Ordinary 'C'

£1

1

1

1

Ordinary 'D'

£1

1

1

4

4