ALCORA WARREN DEVELOPMENTS LIMITED Accounts filed on 31-12-2015

ALCORA WARREN DEVELOPMENTS LIMITED - Company Information

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ALCORA WARREN DEVELOPMENTS LIMITED

Company Registration Number:
04609288 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		P J Warren
		P A Young



Company secretary:		I D Wood



Registered office:		Mucklow House Mucklow Hill
		Halesowen

		Birmingham
		West Midlands
		B62 8DR




Company Registration Number:		04609288 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Current assets
Debtors:		4	4
Cash at bank and in hand:		470	1,744
Total current assets:		474	1,748
Creditors
Creditors: amounts falling due within one year		713	211
Net current assets (liabilities):		( 239 )	1,537
Total assets less current liabilities:		( 239 )	1,537
Creditors: amounts falling due after more than one year:	2	73,023	73,023
Total net assets (liabilities):		( 73,262 )	( 71,486 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	4	4
Profit and Loss account:		( 73,266 )	( 71,490 )
Total shareholders funds:		( 73,262 )	( 71,486 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P A Young
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015) (FRSSE).

Other accounting policies

Bank interest contary to the FRSSE has been included on a received basis rather than on an accruals basis as in the opinion of the directors this has no material impact on th financial statements.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	73,023	73,023
Total:	73,023	73,023

The loan is unsecured, interest free, has no fixed date for repayment and is subordinated in favour of all other creditors. Repayment will not be sought until the Company has sufficient resources and therefore the financial statements have been prepared on a going concern basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

ALCORA WARREN DEVELOPMENTS LIMITED Accounts filed on 31-12-2015