Abbreviated Company Accounts - ALEXANDRA TOBIN & PARTNERS LIMITED

ALEXANDRA TOBIN & PARTNERS LIMITED - Company Information

04153543 ALEXANDRA TOBIN & PARTNERS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 04153543 2015-03-01 2016-02-28 04153543 2016-02-28 04153543 2015-02-28 04153543 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 04153543 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-28 iso4217:GBP shares

Registered Number 04153543

ALEXANDRA TOBIN & PARTNERS LIMITED

Abbreviated Accounts

28 February 2016

ALEXANDRA TOBIN & PARTNERS LIMITED Registered Number 04153543

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	392	298
		392	298
Current assets
Debtors		15,943	16,530
Cash at bank and in hand		7,684	8,141
		23,627	24,671
Net current assets (liabilities)		23,627	24,671
Total assets less current liabilities		24,019	24,969
Total net assets (liabilities)		24,019	24,969
Capital and reserves
Called up share capital		2	2
Profit and loss account		24,017	24,967
Shareholders' funds		24,019	24,969

For the year ending 28 February 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 9 November 2016

And signed on their behalf by:
Mrs A Nolson, Director

ALEXANDRA TOBIN & PARTNERS LIMITED Registered Number 04153543

Notes to the Abbreviated Accounts for the period ended 28 February 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.

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

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

Plant and machinery etc - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 March 2015	4,796
Additions	324
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	5,120
Depreciation
At 1 March 2015	4,498
Charge for the year	230
On disposals	-
At 28 February 2016	4,728
Net book values
At 28 February 2016	392
At 28 February 2015	298

3Transactions with directors

Name of director receiving advance or credit:	Mrs A Nolson
Description of the transaction:	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
Balance at 1 March 2015:	£ 4,904
Advances or credits made:	-
Advances or credits repaid:	£ 1,000
Balance at 28 February 2016:	£ 3,904